Emergency Guidelines Governing the Conduct of Remote Public Board Meetings and Provisions for Remote Public Participation

The following Emergency Guidelines are issued by the President of the Board of Education of the City of Chicago (“Board President” and “Board”) in accordance with Board Rule 2-4.1 and State of Illinois Executive Order 2020-7 issued by the Governor of the State of Illinois on March 16, 2020, in which certain sections of the Open Meetings Act (5 ILCS 120/1 et seq.) have been suspended during the COVID-19 public health emergency.

These Emergency Guidelines are effective March 20, 2020, and shall remain in effect during the period in which the Illinois Governor’s March 9, 2020, Disaster Proclamation and/or Executive Order 2020-7 remain in effect.

The Board President may rescind, suspend or amend these Emergency Guidelines as circumstances dictate.

During the period they are in effect, these Emergency Guidelines supersede the Public Participation Guidelines issued August 28, 2013 (rev. September 13, 2018).

The purposes of these Emergency Guidelines are to: 1. permit the Board to conduct essential business while taking appropriate measures consistent with the guidance from the President of the United States, the United States Centers for Disease Control, the Illinois Department of Public Health and the Chicago Department of Public Health to mitigate the contagion and spread of the COVID-19 virus; and, 2. promote expeditious public meetings that will allow Board members, the Chief Executive Officer, Chief Education Officer and other Officers of the school district to maximize time spent directly addressing the needs of the students and families during the public health emergency.

These Emergency Guidelines address the manner in which the Board will conduct its public meetings to keep participants below 10 people as recommended by the United States Center for Disease Control and below 50 people as directed by State of Illinois Executive Order 2020-7 and to comply with recommended social distancing and social isolation practices to mitigate contagion and protect and promote the health and well-being of the general public, Board employees, students, staff and members of the Board of Education.

Electronic meetings, Quorum and Designated Broadcast Location

Electronic Board Meetings and Quorum The Chicago Board of Education’s regular meetings will not require the physical presence of a quorum of Board members or any number of Board members at a single meeting location or any one location. The Board may conduct its public and executive (closed) meetings via telephone, teleconference, closed-circuit television or via other electronic media at multiple locations provided that the meeting shall be simulcast to the general public via live-streaming or other means to permit the general public to monitor the conduct of its business and to engage in public participation. An electronic recording of the virtual meeting shall be preserved.

1 Public Participation at Board Meetings

Observing the Board Meeting Members of the public will view the Board meeting via live stream by selecting “Watch the Board Meeting live” on the Board's website at www.cpsboe.org. They will not be invited into the designated meeting locations from which each or any of the Board members are participating in the meeting.

Number of Speakers The Board will allocate no more than 15 speaking slots to members of the general public to speak to the Board via electronic/telephonic means. Each speaker will be allocated up to two (2) minutes to speak. Public participation shall occur via telephone, teleconference or other electronic means.

Speaker Sign Up Members of the public, employees of the district, Local School Council members and members of other groups wishing to speak must register in advance of the day of the meeting or by such other time noted in the meeting agenda published by the Board.

Advance Speaker Registration will open the Monday preceding the Board meeting at 10:30 a.m. and close Tuesday at 5:00 p.m., or until all slots are filled. Advance registration during this period is available by the following methods:

Online: www.cpsboe.org (recommended) Phone: (312) 989-7313

To ensure equity of access to address the Board, an individual may not speak at two (2) consecutive Board Meetings. In the event a speaker registers to speak at a consecutive Board Meeting, the speaker will not be called to address the Board.

Restrictions Current or prospective vendors wishing to present products or services for purchase may not use the public participation portion of a Board meeting for this purpose.

Written Comments Members of the public may submit written comments via email at [email protected] or via US Mail at 1 N. Dearborn, Suite 950, Chicago IL 60602.

Recordings The Board records the public participation portion of each Board meeting. The Board reserves the right to edit any and all portions of the recording from each monthly meeting. These recordings are aired on local cable channels for the convenience of the public. Members of the public can copy any portion of the public participation or business portion of the meeting from the televised broadcast or from www.cpsboe.org.

Effective Date: March 20, 2020

2

March 25, 2020 20-0325-EX1

TRANSFER OF FUNDS Various Units and Objects

THE CHIEF EXECUTIVE OFFICER RECOMMENDS THE FOLLOWING:

The various transfers of funds were requested by the Central Office Departments during the month of February. All transfers are budget neutral. A brief explanation of each transfer is provided below:

1. Transfer from Department of JROTC to Department of JROTC

Rationale: Transfer needed for CPR Heart Saver training.

Transfer From: Transfer To: 05261 Department of JROTC 05261 Department of JROTC 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54505 Seminar, Fees, Subscriptions, Professional Memberships 221227 Curriculum Development 221227 Curriculum Development 000000 Default Value 000000 Default Value

Amount: $1,000

2. Transfer from Student Support and Engagement to Network 6

Rationale: Lozano YMHFA training

Transfer From: Transfer To: 11371 Student Support and Engagement 02461 Network 6 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54125 Services - Professional/Administrative 211210 Attendance Services 221302 School Development/Intervention 000000 Default Value 000025 Osse Attendance Project

Amount: $1,000

3. Transfer from Pre-K - 12 Curriculum to Pre-K - 12 Curriculum

Rationale: Transfer of funds for Libraries Transfer From: Transfer To: 10814 Pre-K - 12 Curriculum 10814 Pre-K - 12 Curriculum 115 General Education Fund 115 General Education Fund 53304 Instructional Materials (Digital) 54125 Services - Professional/Administrative 221220 Library Automation 221220 Library Automation 000000 Default Value 000000 Default Value

Amount: $1,000 20-0325-EX1 4. Transfer from Network 5 to Network 5

Rationale: To purchase supplies

Transfer From: Transfer To: 02451 Network 5 02451 Network 5 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 221080 Aio - Improvement Of Instruction 221080 Aio - Improvement Of Instruction 000000 Default Value 000000 Default Value

Amount: $1,000

5. Transfer from Social Science & Civic Engagement to Social Science & Civic Engagement

Rationale: Funds to be used for travel accommodations for staff to present at out of state conferences

Transfer From: Transfer To: 10813 Social Science & Civic Engagement 10813 Social Science & Civic Engagement 358 Title IV 358 Title IV 53305 Instructional Materials (Non-Digital) 54205 Travel Expense 221227 Curriculum Development 221227 Curriculum Development 440046 Title Iv, Part A 440046 Title Iv, Part A

Amount: $1,000

6. Transfer from Arts to Noble - Hansberry College Prep

Rationale: FY20 Arts Essentials Funding

Transfer From: Transfer To: 10890 Arts 66574 Noble - Hansberry College Prep 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113035 All City Arts K-12 113035 All City Arts K-12 000000 Default Value 004112 Arts Essential Fy 20

Amount: $1,000

7. Transfer from Arts to Noble - John and Eunice Johnson College Prep

Rationale: FY20 Arts Essentials Funding

Transfer From: Transfer To: 10890 Arts 66148 Noble - John and Eunice Johnson College Prep 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113035 All City Arts K-12 113035 All City Arts K-12 000000 Default Value 004112 Arts Essential Fy 20

Amount: $1,000

8. Transfer from Arts to Noble - John and Eunice Johnson College Prep

Rationale: FY20 Arts Essentials Funding

Transfer From: Transfer To: 10890 Arts 66148 Noble - John and Eunice Johnson College Prep 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113035 All City Arts K-12 113035 All City Arts K-12 000000 Default Value 004112 Arts Essential Fy 20

Amount: $1,000

2 20-0325-EX1 9. Transfer from Arts to KIPP Academy Chicago Campus

Rationale: FY20 Arts Essentials Funding

Transfer From: Transfer To: 10890 Arts 66031 KIPP Academy Chicago Campus 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113035 All City Arts K-12 113035 All City Arts K-12 000000 Default Value 004112 Arts Essential Fy 20

Amount: $1,000

10. Transfer from Grant Funded Programs Office - City Wide to Associated Talmud Torah Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69530 Associated Talmud Torah Of Chicago 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 54205 Travel Expense 228958 Federal - Nonpublic Inst (Catholic) 228953 Federal - Nonpublic Inst (Jewish) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $1,000

11. Transfer from Network 8 to Network 8

Rationale: Budget transfer for Network 8 Supplies

Transfer From: Transfer To: 02481 Network 8 02481 Network 8 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 221080 Aio - Improvement Of Instruction 221080 Aio - Improvement Of Instruction 000000 Default Value 000000 Default Value

Amount: $1,000

12. Transfer from YCCS-CCA Academy HS to Youth Connection Charter School (YCCS)

Rationale: Transfer to complete payment

Transfer From: Transfer To: 66612 YCCS-CCA Academy HS 66101 Youth Connection Charter School (YCCS) 115 General Education Fund 115 General Education Fund 54320 Student Tuition - Charter Schools 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113035 All City Arts K-12 004112 Arts Essential Fy 20 004112 Arts Essential Fy 20

Amount: $1,000

13. Transfer from YCCS-Dr. Pedro Albizu Campos Puerto Rican HS to Youth Connection Charter School (YCCS)

Rationale: Transfer to complete payment

Transfer From: Transfer To: 66615 YCCS-Dr. Pedro Albizu Campos Puerto Rican HS 66101 Youth Connection Charter School (YCCS) 115 General Education Fund 115 General Education Fund 54320 Student Tuition - Charter Schools 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113035 All City Arts K-12 004112 Arts Essential Fy 20 004112 Arts Essential Fy 20

Amount: $1,000

3 20-0325-EX1 14. Transfer from YCCS- Innovations HS of Arts Integration to Youth Connection Charter School (YCCS)

Rationale: Transfer to complete payment

Transfer From: Transfer To: 66617 YCCS- Innovations HS of Arts Integration 66101 Youth Connection Charter School (YCCS) 115 General Education Fund 115 General Education Fund 54320 Student Tuition - Charter Schools 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113035 All City Arts K-12 004112 Arts Essential Fy 20 004112 Arts Essential Fy 20

Amount: $1,000

15. Transfer from YCCS-Sullivan House Alternative HS to Youth Connection Charter School (YCCS)

Rationale: Transfer to complete payment

Transfer From: Transfer To: 66623 YCCS-Sullivan House Alternative HS 66101 Youth Connection Charter School (YCCS) 115 General Education Fund 115 General Education Fund 54320 Student Tuition - Charter Schools 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113035 All City Arts K-12 004112 Arts Essential Fy 20 004112 Arts Essential Fy 20

Amount: $1,000

16. Transfer from YCCS-West Town Acad Alternative HS to Youth Connection Charter School (YCCS)

Rationale: Transfer to complete payment

Transfer From: Transfer To: 66627 YCCS-West Town Acad Alternative HS 66101 Youth Connection Charter School (YCCS) 115 General Education Fund 115 General Education Fund 54320 Student Tuition - Charter Schools 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113035 All City Arts K-12 004112 Arts Essential Fy 20 004112 Arts Essential Fy 20

Amount: $1,000

17. Transfer from YCCS-Jane Addams Alternative HS to Youth Connection Charter School (YCCS)

Rationale: Transfer to complete payment

Transfer From: Transfer To: 66618 YCCS-Jane Addams Alternative HS 66101 Youth Connection Charter School (YCCS) 115 General Education Fund 115 General Education Fund 54320 Student Tuition - Charter Schools 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113035 All City Arts K-12 004112 Arts Essential Fy 20 004112 Arts Essential Fy 20

Amount: $1,000

18. Transfer from Citywide Student Support and Engagement to Citywide Student Support and Engagement

Rationale: Transfer for food

Transfer From: Transfer To: 10875 Citywide Student Support and Engagement 10875 Citywide Student Support and Engagement 124 School Special Income Fund 124 School Special Income Fund 54125 Services - Professional/Administrative 53205 Commodities - Supplied Food 390011 Community School Initiative 390011 Community School Initiative 070600 21st Century Mou Program Income 070600 21st Century Mou Program Income

Amount: $1,000

4 20-0325-EX1 19. Transfer from Social Science & Civic Engagement to Simpson Academy HS for Young Women

Rationale: Funds to support the Service Learning Program

Transfer From: Transfer To: 10813 Social Science & Civic Engagement 49051 Simpson Academy HS for Young Women 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57915 Miscellaneous - Contingent Projects 390003 Service Learning 390003 Service Learning 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $1,000

20. Transfer from Social Science & Civic Engagement to Greater Lawndale High School For Social Justice

Rationale: Funds to support the 2020 Census Grant

Transfer From: Transfer To: 10813 Social Science & Civic Engagement 55171 Greater Lawndale High School For Social Justice 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57915 Miscellaneous - Contingent Projects 390003 Service Learning 390003 Service Learning 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $1,000

21. Transfer from Talent Office - City Wide to Talent Office - City Wide

Rationale: Funds are needed for Director to attend conferences.

Transfer From: Transfer To: 11070 Talent Office - City Wide 11070 Talent Office - City Wide 115 General Education Fund 115 General Education Fund 57705 Services - Space Rental 54205 Travel Expense 264207 Teacher Sourcing & Recruitment 264207 Teacher Sourcing & Recruitment 000000 Default Value 000000 Default Value

Amount: $1,000

22. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494072 Title Iia - Other Private Supplementary Servc.

Amount: $1,000

5 20-0325-EX1 23. Transfer from Education General - City Wide to Innovation and Incubation

Rationale: Reimbursable Grant - Front Load Funds Professional Development

Transfer From: Transfer To: 12670 Education General - City Wide 13610 Innovation and Incubation 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 600005 Special Income Fund 124 - Contingency 251006 Ons Business Services 150900 Grants - Supplemental 004106 Education Lab Options Redesign

Amount: $1,000

24. Transfer from Talent Office - City Wide to Talent Office - City Wide

Rationale: Transfer to open new bucket for BEI grant.

Transfer From: Transfer To: 11070 Talent Office - City Wide 11070 Talent Office - City Wide 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 51330 Benefits Pointer 113090 Grants-Citywide Misc Fndtns 290001 General Salary S Bkt 070911 National Center For Teacher Residencies - Black 070911 National Center For Teacher Residencies - Black Education Initiative Education Initiative

Amount: $1,000

25. Transfer from Early College and Career - City Wide to Early College and Career - City Wide

Rationale: To support elementary outreach for CTE programs Transfer From: Transfer To: 13727 Early College and Career - City Wide 13727 Early College and Career - City Wide 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 57915 Miscellaneous - Contingent Projects 54210 Pupil Transportation 119035 Other Instruction Purposes - Miscellaneous 212040 Elementary Career Development 322024 Career & Technical Educ. Improvement Grant (Ctei) 322024 Career & Technical Educ. Improvement Grant (Ctei) Fy20 Fy20

Amount: $1,000

26. Transfer from Grant Funded Programs Office - City Wide to Unity Lutheran East

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69318 Unity Lutheran East 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 300013 Non-Public Professional Development 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430238 Nonpublic Inst. & Supp. Serv. - Lutheran

Amount: $1,000

6 20-0325-EX1 27. Transfer from Arts to Roald Amundsen High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 46031 Roald Amundsen High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,000

28. Transfer from Arts to Columbia Explorers Elementary Academy

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 20071 Columbia Explorers Elementary Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57940 Miscellaneous Charges 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,000

29. Transfer from Arts to Mark Skinner Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 29281 Mark Skinner Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57940 Miscellaneous Charges 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,000

30. Transfer from Arts to Robert Nathaniel Dett Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 26031 Robert Nathaniel Dett Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54505 Seminar, Fees, Subscriptions, Professional Memberships 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,000

7 20-0325-EX1 31. Transfer from Arts to Wendell Phillips Academy High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 46261 Wendell Phillips Academy High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57940 Miscellaneous Charges 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,000

32. Transfer from Arts to Nicholas Senn High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 47061 Nicholas Senn High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57940 Miscellaneous Charges 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,000

33. Transfer from Arts to Emiliano Zapata Elementary Academy

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23611 Emiliano Zapata Elementary Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,000

34. Transfer from Arts to Marvin Camras Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22691 Marvin Camras Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54505 Seminar, Fees, Subscriptions, Professional Memberships 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,000

8 20-0325-EX1 35. Transfer from Arts to Orville T Bright Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22331 Orville T Bright Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54505 Seminar, Fees, Subscriptions, Professional Memberships 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,000

36. Transfer from Arts to John Fiske Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23221 John Fiske Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,000

37. Transfer from Arts to Sharon Christa McAuliffe Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23551 Sharon Christa McAuliffe Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 55005 Property - Equipment 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,000

38. Transfer from Arts to Annie Keller Regional Gifted Center

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 29211 Annie Keller Regional Gifted Center 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 57940 Miscellaneous Charges 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,000

9 20-0325-EX1 39. Transfer from Arts to Annie Keller Regional Gifted Center

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 29211 Annie Keller Regional Gifted Center 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54210 Pupil Transportation 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,000

40. Transfer from Arts to Annie Keller Regional Gifted Center

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 29211 Annie Keller Regional Gifted Center 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 53405 Commodities - Supplies 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,000

41. Transfer from Capital/Operations - City Wide to John G Shedd Branch - Bennett

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22242-OBI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22242 John G Shedd Branch - Bennett 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009509 Ss O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $1,000

42. Transfer from Law Office to Mary E McDowell Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 23 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26421 Mary E McDowell Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,012

43. Transfer from Arts to Orozco Fine Arts & Sciences Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 31281 Orozco Fine Arts & Sciences Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,026

10 20-0325-EX1 44. Transfer from William B Ogden Elementary School to Education General - City Wide

Rationale: Sweeping Funds For Reimbursable Positions

Transfer From: Transfer To: 24731 William B Ogden Elementary School 12670 Education General - City Wide 124 School Special Income Fund 124 School Special Income Fund 51330 Benefits Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 600005 Special Income Fund 124 - Contingency 002239 Internal Accounts Book Transfers 002239 Internal Accounts Book Transfers

Amount: $1,040

45. Transfer from Johnnie Colemon Elementary Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2018-26751-OHI4 To Award# 2017-427-00-22 ; Transfer From: Transfer To: 26751 Johnnie Colemon Elementary Academy 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009509 Ss O&M Cip 009509 Ss O&M Cip 000000 Default Value 000000 Default Value

Amount: $1,040

46. Transfer from Grant Funded Programs Office - City Wide to Associated Talmud Torah Of Chicago

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69530 Associated Talmud Torah Of Chicago 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54205 Travel Expense 370004 Nonpublic Instructional & Support Services 300013 Non-Public Professional Development 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430239 Nonpublic Inst. & Supp. Serv. - Jewish

Amount: $1,047

47. Transfer from Arts to Mildred I Lavizzo Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25671 Mildred I Lavizzo Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,050

48. Transfer from Law Office to James E McDade Elementary Classical School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 24 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29181 James E McDade Elementary Classical School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,056

11 20-0325-EX1 49. Transfer from Daniel J Corkery Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2020-22851-BAS To Award# 2020-488-00-12 ; Transfer From: Transfer To: 22851 Daniel J Corkery Elementary School 12150 Capital/Operations - City Wide 488 Series 2017H 488 Series 2017H 54125 Services - Professional/Administrative 56310 Capitalized Construction 253007 Life Safety 253515 Energy 000000 Default Value 000000 Default Value

Amount: $1,074

50. Transfer from Capital/Operations - City Wide to Daniel J Corkery Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-12 To Project# 2020-22851-BAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22851 Daniel J Corkery Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56302 Capitalized Equipment 253515 Energy 253007 Life Safety 000000 Default Value 000000 Default Value

Amount: $1,074

51. Transfer from Capital/Operations - City Wide to Josefa Ortiz De Dominguez Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-12 To Project# 2020-23411-BAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23411 Josefa Ortiz De Dominguez Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56302 Capitalized Equipment 253515 Energy 253007 Life Safety 000000 Default Value 000000 Default Value

Amount: $1,074

52. Transfer from Arts to Daniel R Cameron Elementary School

Rationale: Urban Gateways Professional Development (Nov and Feb)

Transfer From: Transfer To: 10890 Arts 22531 Daniel R Cameron Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 230010 Administrative Support 230010 Administrative Support 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $1,087

53. Transfer from Early College and Career - City Wide to Chicago High School for Agricultural Sciences

Rationale: To transfer remaining Ag Incentive budget to CHSAS

Transfer From: Transfer To: 13727 Early College and Career - City Wide 47091 Chicago High School for Agricultural Sciences 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 54125 Services - Professional/Administrative 53405 Commodities - Supplies 140101 Agricultural Academy 140101 Agricultural Academy 376808 Agriculture Education Fy20 376808 Agriculture Education Fy20

Amount: $1,095

12 20-0325-EX1 54. Transfer from Grant Funded Programs Office - City Wide to Annunciata

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69040 Annunciata 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390007 Nonpublic Community Parent Involvement 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $1,096

55. Transfer from Grant Funded Programs Office - City Wide to North Shore SDA Junior Academy

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69327 North Shore SDA Junior Academy 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228952 Federal - Nonpublic Inst (Christian) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $1,097

56. Transfer from Law Office to Oliver Wendell Holmes Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 25 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23831 Oliver Wendell Holmes Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,100

57. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 53307 Commodities: Software Licenses (Instructional) 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $1,100

58. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $1,100

13 20-0325-EX1 59. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $1,100

60. Transfer from Student Support and Engagement to Robert A Black Magnet Elementary School

Rationale: Black K-8 OST Award Program Staffing Award - 25%

Transfer From: Transfer To: 11371 Student Support and Engagement 29381 Robert A Black Magnet Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 51320 Bucket Position Pointer 320020 Other After Schools Programs 290001 General Salary S Bkt 000000 Default Value 000675 K-* Ost Award Program

Amount: $1,104

61. Transfer from Emil G Hirsch Metropolitan High School to Citywide Student Support and Engagement

Rationale: funds from position no longer written into grant

Transfer From: Transfer To: 47031 Emil G Hirsch Metropolitan High School 10875 Citywide Student Support and Engagement 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 51330 Benefits Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 221011 Improvement Of Instruction 442189 21st Century Community Learning Centers - (Cohort 442189 21st Century Community Learning Centers - (Cohort 15-Grant 4) Fy20 15-Grant 4) Fy20

Amount: $1,139

62. Transfer from Law Office to Joseph Kellman Corporate Community ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 26 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23251 Joseph Kellman Corporate Community ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,144

14 20-0325-EX1 63. Transfer from Law Office to Christopher Columbus Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 26 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22791 Christopher Columbus Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,144

64. Transfer from Law Office to James Madison Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 26 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24301 James Madison Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,144

65. Transfer from Law Office to Daniel Hale Williams Prep School of Medicine

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 26 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 55161 Daniel Hale Williams Prep School of Medicine 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,144

66. Transfer from Law Office to Spry Community Links High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 26 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46461 Spry Community Links High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,144

67. Transfer from Arts to Norwood Park Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 24711 Norwood Park Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57940 Miscellaneous Charges 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,150

15 20-0325-EX1 68. Transfer from Arts to Mildred I Lavizzo Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25671 Mildred I Lavizzo Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57940 Miscellaneous Charges 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,150

69. Transfer from Richard Edwards Elementary School to Education General - City Wide

Rationale: Cohort 9 FY20 IL Empower funds will be reloaded for summer bucket

Transfer From: Transfer To: 23081 Richard Edwards Elementary School 12670 Education General - City Wide 367 Title I - Comprehensive School Reform 367 Title I - Comprehensive School Reform 51330 Benefits Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 600002 Contingency For Project Expansion 433149 Il-Empower (Cohort 19 - Grant 9) Fy20 041008 Contingency For Grant Expansion

Amount: $1,170

70. Transfer from Richard Yates Elementary School to Citywide Student Support and Engagement

Rationale: Aligning to approved grant budget

Transfer From: Transfer To: 25911 Richard Yates Elementary School 10875 Citywide Student Support and Engagement 115 General Education Fund 115 General Education Fund 51330 Benefits Pointer 57940 Miscellaneous Charges 290001 General Salary S Bkt 390011 Community School Initiative 000044 Ctu Sustainable Schools Initiative 000044 Ctu Sustainable Schools Initiative

Amount: $1,197

71. Transfer from Capital/Operations - City Wide to Charles S Deneen Elementary School

Rationale: Funds Transfer From Award# 2020-485-00-13 To Project# 2020-22931-ROF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22931 Charles S Deneen Elementary School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 009553 Roofs 000000 Default Value 000000 Default Value

Amount: $1,200

72. Transfer from Family & Community Engagement Office to Real Estate

Rationale: 100 parking passes for the FACE2 Department.

Transfer From: Transfer To: 14060 Family & Community Engagement Office 11910 Real Estate 115 General Education Fund 115 General Education Fund 54205 Travel Expense 57705 Services - Space Rental 230010 Administrative Support 254903 Rental Program 000000 Default Value 000000 Default Value

Amount: $1,200

16 20-0325-EX1 73. Transfer from Teaching and Learning Office to Teaching and Learning Office

Rationale: Transfer to cover the cost of equipment rental for Decathlon Competition

Transfer From: Transfer To: 10810 Teaching and Learning Office 10810 Teaching and Learning Office 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54510 Services - Equipment Rental 150010 Science Fair 150001 Academic Decathlon - Hs 000000 Default Value 000000 Default Value

Amount: $1,200

74. Transfer from Network 1 to Network 1

Rationale: Transfer of funds for the purpose of professional development for network staff.

Transfer From: Transfer To: 02411 Network 1 02411 Network 1 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 221080 Aio - Improvement Of Instruction 221080 Aio - Improvement Of Instruction 000000 Default Value 000000 Default Value

Amount: $1,200

75. Transfer from Grant Funded Programs Office - City Wide to GFP/Other Private Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69103 GFP/Other Private Schools 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 370007 Nonpublic Homeschool/Other 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494072 Title Iia - Other Private Supplementary Servc.

Amount: $1,200

76. Transfer from Arts to Joshua D Kershaw Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23991 Joshua D Kershaw Elementary School 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 071983 Ingenuity Csf11 071983 Ingenuity Csf11

Amount: $1,200

77. Transfer from Arts to Nicholas Senn High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 47061 Nicholas Senn High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 55005 Property - Equipment 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,200

17 20-0325-EX1 78. Transfer from Arts to Lyman A Budlong Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22391 Lyman A Budlong Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 55010 Property - Furniture 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,200

79. Transfer from Richard T Crane Medical Preparatory HS to Early College and Career - City Wide

Rationale: Transfer funds for student transportation

Transfer From: Transfer To: 46641 Richard T Crane Medical Preparatory HS 13727 Early College and Career - City Wide 115 General Education Fund 115 General Education Fund 54210 Pupil Transportation 54210 Pupil Transportation 125023 Stem - Extended Student Learning 125023 Stem - Extended Student Learning 008011 Stem Programs 008011 Stem Programs

Amount: $1,218

80. Transfer from Grant Funded Programs Office - City Wide to Associated Talmud Torah Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69530 Associated Talmud Torah Of Chicago 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228953 Federal - Nonpublic Inst (Jewish) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $1,220

81. Transfer from Law Office to Thomas Hoyne Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 28 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23871 Thomas Hoyne Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,232

82. Transfer from Grant Funded Programs Office - City Wide to Christian Affiliate Schools

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69237 Christian Affiliate Schools 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390014 Nonpublic Sup Counseling Services 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430237 Nonpublic Inst. & Supp. Serv. - Christian

Amount: $1,242

18 20-0325-EX1 83. Transfer from Grant Funded Programs Office - City Wide to Christian STEM Scholars Academy

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69171 Christian STEM Scholars Academy 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390007 Nonpublic Community Parent Involvement 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430237 Nonpublic Inst. & Supp. Serv. - Christian

Amount: $1,242

84. Transfer from William B Ogden Elementary School to Education General - City Wide

Rationale: Sweeping Funds For Reimbursable Positions

Transfer From: Transfer To: 24731 William B Ogden Elementary School 12670 Education General - City Wide 124 School Special Income Fund 124 School Special Income Fund 51330 Benefits Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 600005 Special Income Fund 124 - Contingency 000400 School Parking Lot Rental 002239 Internal Accounts Book Transfers

Amount: $1,244

85. Transfer from William B Ogden Elementary School to Education General - City Wide

Rationale: Sweeping Funds For Reimbursable Positions

Transfer From: Transfer To: 24731 William B Ogden Elementary School 12670 Education General - City Wide 124 School Special Income Fund 124 School Special Income Fund 51330 Benefits Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 600005 Special Income Fund 124 - Contingency 000400 School Parking Lot Rental 150900 Grants - Supplemental

Amount: $1,244

86. Transfer from Arts to Ray Graham Training Center High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 49101 Ray Graham Training Center High School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 53405 Commodities - Supplies 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,250

87. Transfer from Arts to Benito Juarez Community Academy High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 46421 Benito Juarez Community Academy High School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 53405 Commodities - Supplies 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,250

19 20-0325-EX1 88. Transfer from Arts to Scott Joplin Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22281 Scott Joplin Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 53405 Commodities - Supplies 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,250

89. Transfer from Social Science & Civic Engagement to Ellen H Richards Career Academy High School

Rationale: Funds to support the 2020 Census Grant

Transfer From: Transfer To: 10813 Social Science & Civic Engagement 53051 Ellen H Richards Career Academy High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57915 Miscellaneous - Contingent Projects 390003 Service Learning 390003 Service Learning 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $1,250

90. Transfer from Arts to Nicholas Senn High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 47061 Nicholas Senn High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,259

91. Transfer from Grant Funded Programs Office - City Wide to Bridgeport Catholic Academy School - South

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69209 Bridgeport Catholic Academy School - South 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $1,264

92. Transfer from Arts to Daniel R Cameron Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22531 Daniel R Cameron Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 57940 Miscellaneous Charges 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,275

20 20-0325-EX1 93. Transfer from Innovation and Incubation to Innovation and Incubation

Rationale: Transfer to open Post-Secondary Champion position

Transfer From: Transfer To: 13610 Innovation and Incubation 13610 Innovation and Incubation 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 51330 Benefits Pointer 113090 Grants-Citywide Misc Fndtns 290001 General Salary S Bkt 004106 Education Lab Options Redesign 004106 Education Lab Options Redesign

Amount: $1,276

94. Transfer from Network 12 to Network 12

Rationale: FUnds transferred to purchase resources for Network Math Summit

Transfer From: Transfer To: 02521 Network 12 02521 Network 12 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 53405 Commodities - Supplies 221080 Aio - Improvement Of Instruction 221080 Aio - Improvement Of Instruction 000000 Default Value 000000 Default Value

Amount: $1,300

95. Transfer from Student Transportation to Talent Office

Rationale: HRCI Certification

Transfer From: Transfer To: 11870 Student Transportation 11010 Talent Office 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54125 Services - Professional/Administrative 255001 Transportation Administration 264207 Teacher Sourcing & Recruitment 000000 Default Value 000000 Default Value

Amount: $1,310

96. Transfer from Law Office to George Rogers Clark Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 30 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22191 George Rogers Clark Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,320

97. Transfer from Law Office to Irvin C Mollison Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 30 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26251 Irvin C Mollison Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,320

21 20-0325-EX1 98. Transfer from Law Office to Joseph Warren Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 30 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25761 Joseph Warren Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,320

99. Transfer from Law Office to Countee Cullen Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 30 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23891 Countee Cullen Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,320

100. Transfer from Law Office to Amelia Earhart Options for Knowledge ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 30 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26441 Amelia Earhart Options for Knowledge ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,320

101. Transfer from Arts to Marcus Moziah Garvey Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 24951 Marcus Moziah Garvey Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57940 Miscellaneous Charges 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,350

22 20-0325-EX1 102. Transfer from Teachers Academy for Mathematics and Science (TAMS) Training - City Wide to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2018-11060-OEN-1 To Award# 2017-427-00-31 ; Transfer From: Transfer To: 11060 Teachers Academy for Mathematics and Science 12150 Capital/Operations - City Wide (TAMS) Training - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009518 Aramark Ifm - Cip 009506 Asset Management Repairs 000000 Default Value 000000 Default Value

Amount: $1,359

103. Transfer from Law Office to Peace & Education Coalition HS

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 31 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25952 Peace & Education Coalition HS 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,364

104. Transfer from Law Office to Woodlawn Community Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 31 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23631 Woodlawn Community Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,364

105. Transfer from Law Office to Anna R. Langford Community Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 31 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22841 Anna R. Langford Community Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,364

23 20-0325-EX1 106. Transfer from Law Office to Daniel Webster Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 31 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25791 Daniel Webster Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,364

107. Transfer from Law Office to Marcus Moziah Garvey Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 31 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24951 Marcus Moziah Garvey Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,364

108. Transfer from Grant Funded Programs Office - City Wide to St Bruno School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69064 St Bruno School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390007 Nonpublic Community Parent Involvement 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $1,376

109. Transfer from Arts to Josefa Ortiz De Dominguez Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23411 Josefa Ortiz De Dominguez Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 53405 Commodities - Supplies 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,380

110. Transfer from Arts to Roald Amundsen High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 46031 Roald Amundsen High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57940 Miscellaneous Charges 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,385

24 20-0325-EX1 111. Transfer from Nutrition Support Services - City Wide to Talent Office

Rationale: DePaul University Human Resources Certificate Institute Program - NSS Staffing Manager - LaToya Bibbs

Transfer From: Transfer To: 12050 Nutrition Support Services - City Wide 11010 Talent Office 312 Lunchroom Fund 312 Lunchroom Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 266203 Technical Support 264207 Teacher Sourcing & Recruitment 000000 Default Value 000000 Default Value

Amount: $1,391

112. Transfer from Facility Opers & Maint - City Wide to Talent Office

Rationale: HRCI certification

Transfer From: Transfer To: 11880 Facility Opers & Maint - City Wide 11010 Talent Office 230 Public Building Commission O & M 115 General Education Fund 54125 Services - Professional/Administrative 54125 Services - Professional/Administrative 254101 Asset Management 264207 Teacher Sourcing & Recruitment 000000 Default Value 000000 Default Value

Amount: $1,391

113. Transfer from Capital/Operations - City Wide to Thomas Drummond Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-13 To Project# 2020-23021-SIT ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23021 Thomas Drummond Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 320008 Playgrounds And Stadia 009426 All Other 000000 Default Value 000000 Default Value

Amount: $1,400

114. Transfer from Arts to George B McClellan Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 24421 George B McClellan Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 53405 Commodities - Supplies 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,400

115. Transfer from Pre-K - 12 Curriculum to Pre-K - 12 Curriculum

Rationale: Transfer of funds for libraries Transfer From: Transfer To: 10814 Pre-K - 12 Curriculum 10814 Pre-K - 12 Curriculum 115 General Education Fund 115 General Education Fund 53307 Commodities: Software Licenses (Instructional) 54125 Services - Professional/Administrative 221220 Library Automation 221220 Library Automation 000000 Default Value 000000 Default Value

Amount: $1,400

25 20-0325-EX1 116. Transfer from Arts to George Washington Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25771 George Washington Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54505 Seminar, Fees, Subscriptions, Professional Memberships 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,404

117. Transfer from Law Office to DeVry University Advantage Academy HS

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 32 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46222 DeVry University Advantage Academy HS 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,408

118. Transfer from Law Office to Paul Revere Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 32 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25121 Paul Revere Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,408

119. Transfer from Law Office to James R Doolittle Jr Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 32 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22991 James R Doolittle Jr Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,408

26 20-0325-EX1 120. Transfer from Roberto Clemente Community Academy High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-51091-PLS-1 To Award# 2016-427-00-13 ; Transfer From: Transfer To: 51091 Roberto Clemente Community Academy High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 54125 Services - Professional/Administrative 56310 Capitalized Construction 320001 Swimming Pool Program 253536 Emergency Capital Repairs 600016 2016 Bond Proceeds 600016 2016 Bond Proceeds

Amount: $1,410

121. Transfer from Grant Funded Programs Office - City Wide to Bridgeport Catholic Academy School - South

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69209 Bridgeport Catholic Academy School - South 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $1,414

122. Transfer from Colman to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2018-11955-OGC To Award# 2017-427-00-23 ; Transfer From: Transfer To: 11955 Colman 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009509 Ss O&M Cip 009511 Sw O&M Cip 000000 Default Value 000000 Default Value

Amount: $1,414

123. Transfer from Arts to Mark Twain Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25661 Mark Twain Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 53405 Commodities - Supplies 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,416

124. Transfer from Grant Funded Programs Office - City Wide to Christian Affiliate Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69237 Christian Affiliate Schools 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $1,420

27 20-0325-EX1 125. Transfer from Language & Cultural Education - City Wide to Southside Occupational Academy High School

Rationale: PD booklets for city wide training Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 49031 Southside Occupational Academy High School 115 General Education Fund 115 General Education Fund 54520 Services - Printing 53405 Commodities - Supplies 221002 World Language Instructor Support 140070 Career Employment Preparation 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $1,428

126. Transfer from Law Office to Frazier Prospective IB Magnet ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 33 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29411 Frazier Prospective IB Magnet ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,452

127. Transfer from Law Office to Bronzeville Scholastic Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 33 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 55191 Bronzeville Scholastic Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,452

128. Transfer from Law Office to George W Tilton Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 33 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25621 George W Tilton Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,452

129. Transfer from Elizabeth H Sutherland Elementary School to Information & Technology Services

Rationale: SCTASK0401918 - SOW # 8460 for Ticket # REQ0385359, Loc: Inner Ofc Conf RM 104.

Transfer From: Transfer To: 25561 Elizabeth H Sutherland Elementary School 12510 Information & Technology Services 115 General Education Fund 115 General Education Fund 51300 Regular Position Pointer 54405 Services - Telephone & Telegraph 290001 General Salary S Bkt 254501 Telecom (Non E-Rate) 000575 Student Based Budgeting 000575 Student Based Budgeting

Amount: $1,459

28 20-0325-EX1 130. Transfer from Grant Funded Programs Office - City Wide to Muhammad Univ

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69550 Muhammad Univ 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390007 Nonpublic Community Parent Involvement 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430236 Nonpublic Inst. & Supp. Serv. - Independ.

Amount: $1,461

131. Transfer from Grant Funded Programs Office - City Wide to Our Lady Of Guadalupe School

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69220 Our Lady Of Guadalupe School 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $1,476

132. Transfer from Arts to William H Seward Communication Arts Academy ES

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25301 William H Seward Communication Arts Academy ES 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,483

133. Transfer from Arts to Rueben Salazar Elementary Bilingual Center

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 30101 Rueben Salazar Elementary Bilingual Center 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,483

134. Transfer from Arts to Washington Irving Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 24881 Washington Irving Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 53405 Commodities - Supplies 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,483

29 20-0325-EX1 135. Transfer from Wells Community Academy High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-51071-UAF To Award# 2017-427-00-26 ; Transfer From: Transfer To: 51071 Wells Community Academy High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 009567 All Other 000000 Default Value 000000 Default Value

Amount: $1,485

136. Transfer from Grant Funded Programs Office - City Wide to St. Monica School

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69206 St. Monica School 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $1,495

137. Transfer from Law Office to Theophilus Schmid Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 34 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25391 Theophilus Schmid Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,496

138. Transfer from Law Office to Turner-Drew Elementary Language Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 34 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29041 Turner-Drew Elementary Language Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,496

139. Transfer from Student Support and Engagement to Network 2

Rationale: BHT leads one for Gale, Brennamen and Mccutcheon

Transfer From: Transfer To: 11371 Student Support and Engagement 02421 Network 2 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 51320 Bucket Position Pointer 211210 Attendance Services 290001 General Salary S Bkt 000000 Default Value 000025 Osse Attendance Project

Amount: $1,500

30 20-0325-EX1 140. Transfer from Principal Quality to Mildred I Lavizzo Elementary School

Rationale: Student incentives and travel approved under Executive principal program

Transfer From: Transfer To: 02541 Principal Quality 25671 Mildred I Lavizzo Elementary School 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54205 Travel Expense 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 070901 Executive Principals Program 070901 Executive Principals Program

Amount: $1,500

141. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54205 Travel Expense 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494072 Title Iia - Other Private Supplementary Servc.

Amount: $1,500

142. Transfer from Family & Community Engagement Office to Information & Technology Services

Rationale: Funds will be used to purchase a board cell phone for OFBI Community Coordinator Transfer From: Transfer To: 14060 Family & Community Engagement Office 12510 Information & Technology Services 115 General Education Fund 115 General Education Fund 54205 Travel Expense 54405 Services - Telephone & Telegraph 300008 Community/Parent Involvement 254501 Telecom (Non E-Rate) 000000 Default Value 000000 Default Value

Amount: $1,500

143. Transfer from Teaching and Learning Office to South Loop Elementary School

Rationale: Transfer to cover the host of hosting funds for Chicago Debate Tournament

Transfer From: Transfer To: 10810 Teaching and Learning Office 23751 South Loop Elementary School 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 57705 Services - Space Rental 150009 Debate - Middle School 150009 Debate - Middle School 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $1,500

144. Transfer from Teaching and Learning Office to Daniel Boone Elementary School

Rationale: Transfer to cover the host of hosting funds for Chicago Debate Tournament

Transfer From: Transfer To: 10810 Teaching and Learning Office 22271 Daniel Boone Elementary School 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 57705 Services - Space Rental 150009 Debate - Middle School 150009 Debate - Middle School 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $1,500

31 20-0325-EX1 145. Transfer from Teaching and Learning Office to James Hedges Elementary School

Rationale: Transfer to cover the host of hosting funds for Chicago Debate Tournament

Transfer From: Transfer To: 10810 Teaching and Learning Office 23681 James Hedges Elementary School 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 57705 Services - Space Rental 150009 Debate - Middle School 150009 Debate - Middle School 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $1,500

146. Transfer from Teaching and Learning Office to John Charles Haines Elementary School

Rationale: Transfer to cover the host of hosting funds for Chicago Debate Tournament

Transfer From: Transfer To: 10810 Teaching and Learning Office 23481 John Charles Haines Elementary School 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 57705 Services - Space Rental 150009 Debate - Middle School 150009 Debate - Middle School 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $1,500

147. Transfer from Teaching and Learning Office to Sarah E. Goode STEM Academy

Rationale: Transfer to cover the host of hosting funds for Chicago Debate Tournament

Transfer From: Transfer To: 10810 Teaching and Learning Office 46611 Sarah E. Goode STEM Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57705 Services - Space Rental 150008 Debate - High School 150008 Debate - High School 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $1,500

148. Transfer from Teaching and Learning Office to Roald Amundsen High School

Rationale: Transfer to cover the host of hosting funds for Chicago Debate Tournament

Transfer From: Transfer To: 10810 Teaching and Learning Office 46031 Roald Amundsen High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57705 Services - Space Rental 150008 Debate - High School 150008 Debate - High School 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $1,500

32 20-0325-EX1 149. Transfer from Sports Administration and Facilities Management - City Wide to Sports Administration and Facilities Management - City Wide

Rationale: Athletic printing expenses

Transfer From: Transfer To: 13737 Sports Administration and Facilities Management - City 13737 Sports Administration and Facilities Management - City Wide Wide 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54520 Services - Printing 150005 High School Sports 150005 High School Sports 000867 Sports Administration Revenue 000867 Sports Administration Revenue

Amount: $1,500

150. Transfer from Language & Cultural Education - City Wide to Language & Cultural Education - City Wide

Rationale: Transfer of funds Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 11540 Language & Cultural Education - City Wide 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 53510 Commodities - Postage 180007 State Bilingual Instruction 180007 State Bilingual Instruction 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $1,500

151. Transfer from Social Science & Civic Engagement to Infinity Math Science and Technology High School

Rationale: Funds to support the 2020 Census Grant

Transfer From: Transfer To: 10813 Social Science & Civic Engagement 55151 Infinity Math Science and Technology High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57915 Miscellaneous - Contingent Projects 390003 Service Learning 390003 Service Learning 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $1,500

152. Transfer from Social Science & Civic Engagement to Multicultural Academy of Scholarship

Rationale: Funds to support the 2020 Census Grant

Transfer From: Transfer To: 10813 Social Science & Civic Engagement 55181 Multicultural Academy of Scholarship 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57915 Miscellaneous - Contingent Projects 390003 Service Learning 390003 Service Learning 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $1,500

33 20-0325-EX1 153. Transfer from Executive Office to Executive Office

Rationale: Balancing pointer line

Transfer From: Transfer To: 10710 Executive Office 10710 Executive Office 115 General Education Fund 115 General Education Fund 51320 Bucket Position Pointer 54205 Travel Expense 290001 General Salary S Bkt 230010 Administrative Support 000000 Default Value 000000 Default Value

Amount: $1,500

154. Transfer from Arts to Charles Gates Dawes Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22901 Charles Gates Dawes Elementary School 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 071983 Ingenuity Csf11 071983 Ingenuity Csf11

Amount: $1,500

155. Transfer from Arts to John Hay Elementary Community Academy

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 31111 John Hay Elementary Community Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,500

156. Transfer from Arts to Alessandro Volta Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25681 Alessandro Volta Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,500

157. Transfer from Arts to Nancy B Jefferson Alternative HS

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 30011 Nancy B Jefferson Alternative HS 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,500

34 20-0325-EX1 158. Transfer from Arts to Nancy B Jefferson Alternative HS

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 30011 Nancy B Jefferson Alternative HS 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53306 Commodities: Software (Non-Instructional) 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,500

159. Transfer from Arts to Norman A Bridge Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22321 Norman A Bridge Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 57940 Miscellaneous Charges 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,500

160. Transfer from Social Science & Civic Engagement to Edwin G. Foreman College and Career Academy

Rationale: Funds to support the 2020 Census Grant

Transfer From: Transfer To: 10813 Social Science & Civic Engagement 46131 Edwin G. Foreman College and Career Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57915 Miscellaneous - Contingent Projects 390003 Service Learning 390003 Service Learning 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $1,500

161. Transfer from Teaching and Learning Office to Columbia Explorers Elementary Academy

Rationale: Transportation for Chicago Debate Program

Transfer From: Transfer To: 10810 Teaching and Learning Office 20071 Columbia Explorers Elementary Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54210 Pupil Transportation 150010 Science Fair 150009 Debate - Middle School 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $1,500

162. Transfer from Network 16 to Network 16

Rationale: IPA PD for Principals

Transfer From: Transfer To: 02661 Network 16 02661 Network 16 115 General Education Fund 115 General Education Fund 53405 Commodities - Supplies 54125 Services - Professional/Administrative 221080 Aio - Improvement Of Instruction 221080 Aio - Improvement Of Instruction 000000 Default Value 000000 Default Value

Amount: $1,513

35 20-0325-EX1 163. Transfer from Arts to Mark Twain Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25661 Mark Twain Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54210 Pupil Transportation 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,527

164. Transfer from Network 11 to Network 11

Rationale: Services

Transfer From: Transfer To: 02511 Network 11 02511 Network 11 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54510 Services - Equipment Rental 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 000309 Imc Charitable Foundation Donation 000309 Imc Charitable Foundation Donation

Amount: $1,529

165. Transfer from Early College and Career - City Wide to Early College and Career - City Wide

Rationale: Funds to cover CPFTA supplies.

Transfer From: Transfer To: 13727 Early College and Career - City Wide 13727 Early College and Career - City Wide 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 140060 Police And Fire Training - Voc 140060 Police And Fire Training - Voc 100398 Chicago Police And Fire Academy Training Program 100398 Chicago Police And Fire Academy Training Program

Amount: $1,535

166. Transfer from Law Office to Annie Keller Regional Gifted Center

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 35 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29211 Annie Keller Regional Gifted Center 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,540

167. Transfer from Law Office to Parkside Elementary Community Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 35 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31201 Parkside Elementary Community Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,540

36 20-0325-EX1 168. Transfer from Capital/Operations - City Wide to Henry Clay Elementary School

Rationale: Funds Transfer From Award# 2020-485-00-13 To Project# 2020-22731-ROF Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22731 Henry Clay Elementary School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 009553 Roofs 000000 Default Value 000000 Default Value

Amount: $1,550

169. Transfer from Talent Office to Teacher Leader Development and Innovation

Rationale: 2/1/20 framework specialists for leading sessions for student teaching professional development summit.

Transfer From: Transfer To: 11010 Talent Office 11551 Teacher Leader Development and Innovation 115 General Education Fund 115 General Education Fund 54205 Travel Expense 51320 Bucket Position Pointer 264207 Teacher Sourcing & Recruitment 290001 General Salary S Bkt 000000 Default Value 000000 Default Value

Amount: $1,554

170. Transfer from William B Ogden Elementary School to Education General - City Wide

Rationale: Funds to contingency based on AR department invoicing and balancing Transfer From: Transfer To: 24731 William B Ogden Elementary School 12670 Education General - City Wide 124 School Special Income Fund 124 School Special Income Fund 51300 Regular Position Pointer 57915 Miscellaneous - Contingent Projects 290004 General Salary S Bkt 600005 Special Income Fund 124 - Contingency 000400 School Parking Lot Rental 150900 Grants - Supplemental

Amount: $1,563

171. Transfer from Capital/Operations - City Wide to Kate S Buckingham Special Education Center

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-30111-OPI Transfer From: Transfer To: 12150 Capital/Operations - City Wide 30111 Kate S Buckingham Special Education Center 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $1,568

172. Transfer from Law Office to Charles H Wacker Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 36 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26621 Charles H Wacker Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,584

37 20-0325-EX1 173. Transfer from Law Office to Harold Washington Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 36 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24921 Harold Washington Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,584

174. Transfer from Law Office to Dewey Elementary Academy of Fine Arts

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 36 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22951 Dewey Elementary Academy of Fine Arts 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,584

175. Transfer from Law Office to Air Force Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 36 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 45231 Air Force Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,584

176. Transfer from Capital/Operations - City Wide to Young Women's Leadership Charter School

Rationale: Funds Transfer From Award# 2020-488-00-12 To Project# 2020-66171-BAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 66171 Young Women's Leadership Charter School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 253515 Energy 253007 Life Safety 000000 Default Value 000000 Default Value

Amount: $1,589

177. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 53205 Commodities - Supplied Food 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $1,600

38 20-0325-EX1 178. Transfer from Grant Funded Programs Office - City Wide to Children of Peace

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69135 Children of Peace 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390007 Nonpublic Community Parent Involvement 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $1,607

179. Transfer from Citywide Student Support and Engagement to Citywide Student Support and Engagement

Rationale: Aligning to approve budget

Transfer From: Transfer To: 10875 Citywide Student Support and Engagement 10875 Citywide Student Support and Engagement 115 General Education Fund 115 General Education Fund 51330 Benefits Pointer 57940 Miscellaneous Charges 290001 General Salary S Bkt 390011 Community School Initiative 000044 Ctu Sustainable Schools Initiative 000044 Ctu Sustainable Schools Initiative

Amount: $1,620

180. Transfer from Capital/Operations - City Wide to Nathan S Davis Elementary School

Rationale: Funds Transfer From Award# 2017-486-00-05 To Project# 2017-22891-NCP Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22891 Nathan S Davis Elementary School 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 54125 Services - Professional/Administrative 253524 Playground Program 253511 Campus Parks 000000 Default Value 000000 Default Value

Amount: $1,622

181. Transfer from Arts to Theodore Herzl Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23771 Theodore Herzl Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 53405 Commodities - Supplies 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,625

182. Transfer from Law Office to Ira F Aldridge Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 37 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22641 Ira F Aldridge Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,628

39 20-0325-EX1 183. Transfer from Law Office to Johnnie Colemon Elementary Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 37 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26751 Johnnie Colemon Elementary Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,628

184. Transfer from Law Office to John T Pirie Fine Arts & Academic Center ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 37 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24971 John T Pirie Fine Arts & Academic Center ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,628

185. Transfer from Law Office to Lenart Elementary Regional Gifted Center

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 37 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29361 Lenart Elementary Regional Gifted Center 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,628

186. Transfer from Grant Funded Programs Office - City Wide to Children of Peace

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69135 Children of Peace 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $1,646

187. Transfer from Talent Office to Walter Payton College Preparatory High School

Rationale: Recruitment - Summit Space Rental for Professional Development at Walter Payton College Preparatory HS.

Transfer From: Transfer To: 11010 Talent Office 70020 Walter Payton College Preparatory High School 115 General Education Fund 115 General Education Fund 54205 Travel Expense 57915 Miscellaneous - Contingent Projects 264207 Teacher Sourcing & Recruitment 119035 Other Instruction Purposes - Miscellaneous 000000 Default Value 000000 Default Value

Amount: $1,648

40 20-0325-EX1 188. Transfer from Arts to Multicultural Academy of Scholarship

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 55181 Multicultural Academy of Scholarship 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54505 Seminar, Fees, Subscriptions, Professional Memberships 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,650

189. Transfer from Grant Funded Programs Office - City Wide to St Therese School

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69285 St Therese School 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 55005 Property - Equipment 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $1,659

190. Transfer from Thomas Drummond Elementary School to Education General - City Wide

Rationale: Sweep funds to contingency based on AR department invoicing and balancing

Transfer From: Transfer To: 23021 Thomas Drummond Elementary School 12670 Education General - City Wide 124 School Special Income Fund 124 School Special Income Fund 51300 Regular Position Pointer 57915 Miscellaneous - Contingent Projects 290005 Support Services 600005 Special Income Fund 124 - Contingency 002239 Internal Accounts Book Transfers 002239 Internal Accounts Book Transfers

Amount: $1,663

191. Transfer from Capital/Operations - City Wide to West Park Elementary Academy

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24721-ODR Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24721 West Park Elementary Academy 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $1,667

41 20-0325-EX1 192. Transfer from Law Office to Eugene Field Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 38 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23211 Eugene Field Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,672

193. Transfer from Law Office to Charles S Brownell Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 38 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22361 Charles S Brownell Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,672

194. Transfer from Law Office to John H Vanderpoel Elementary Magnet School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 38 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29311 John H Vanderpoel Elementary Magnet School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,672

195. Transfer from Capital/Operations - City Wide to John G Shedd Branch - Bennett

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22242-OBI Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22242 John G Shedd Branch - Bennett 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009509 Ss O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $1,675

196. Transfer from Nathan S Davis Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-22891-NCP To Award# 2017-486-00-05 Transfer From: Transfer To: 22891 Nathan S Davis Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253511 Campus Parks 253524 Playground Program 000000 Default Value 000000 Default Value

Amount: $1,691

42 20-0325-EX1 197. Transfer from Stephen F Gale Elementary Community Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-31081-ACD To Award# 2017-486-00-11 Transfer From: Transfer To: 31081 Stephen F Gale Elementary Community Academy 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 54125 Services - Professional/Administrative 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $1,691

198. Transfer from Grant Funded Programs Office - City Wide to Christian Affiliate Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69237 Christian Affiliate Schools 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 228958 Federal - Nonpublic Inst (Catholic) 228952 Federal - Nonpublic Inst (Christian) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494072 Title Iia - Other Private Supplementary Servc.

Amount: $1,700

199. Transfer from Language & Cultural Education - City Wide to Language & Cultural Education - City Wide

Rationale: Transfer to pay invoice Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 11540 Language & Cultural Education - City Wide 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 53304 Instructional Materials (Digital) 221002 World Language Instructor Support 221002 World Language Instructor Support 010228 Confucius Institute Of Chicago 010228 Confucius Institute Of Chicago

Amount: $1,700

200. Transfer from Arts to Joseph Warren Elementary School

Rationale: Funds for Creative Schools Fund SY2019-2020

Transfer From: Transfer To: 10890 Arts 25761 Joseph Warren Elementary School 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 071983 Ingenuity Csf11 071983 Ingenuity Csf11

Amount: $1,700

43 20-0325-EX1 201. Transfer from John C Coonley Elementary School to Education General - City Wide

Rationale: Contingency based on AR department invoicing and balancing Transfer From: Transfer To: 22821 John C Coonley Elementary School 12670 Education General - City Wide 124 School Special Income Fund 124 School Special Income Fund 51300 Regular Position Pointer 57915 Miscellaneous - Contingent Projects 290005 Support Services 600005 Special Income Fund 124 - Contingency 002239 Internal Accounts Book Transfers 002239 Internal Accounts Book Transfers

Amount: $1,704

202. Transfer from Capital/Operations - City Wide to George Manierre Elementary School

Rationale: Funds Transfer From Award# 2017-486-00-02 To Project# 2016-24311-STK Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24311 George Manierre Elementary School 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 009555 Chimney 000000 Default Value 000000 Default Value

Amount: $1,709

203. Transfer from George Manierre Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-24311-STK To Award# 2017-486-00-02 Transfer From: Transfer To: 24311 George Manierre Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 009555 Chimney 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $1,709

204. Transfer from Capital/Operations - City Wide to George Manierre Elementary School

Rationale: Funds Transfer From Award# 2017-486-00-02 To Project# 2016-24311-STK Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24311 George Manierre Elementary School 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 009555 Chimney 000000 Default Value 000000 Default Value

Amount: $1,709

205. Transfer from George Manierre Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-24311-STK To Award# 2017-486-00-02 Transfer From: Transfer To: 24311 George Manierre Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 54125 Services - Professional/Administrative 56310 Capitalized Construction 009555 Chimney 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $1,709

44 20-0325-EX1 206. Transfer from George Manierre Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-24311-STK To Award# 2017-486-00-02 Transfer From: Transfer To: 24311 George Manierre Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 009555 Chimney 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $1,709

207. Transfer from Law Office to William E B Dubois Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 39 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26601 William E B Dubois Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,716

208. Transfer from Law Office to Avalon Park Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 39 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22101 Avalon Park Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,716

209. Transfer from Law Office to William T Sherman Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 39 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25341 William T Sherman Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,716

210. Transfer from Law Office to Phillip D Armour Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 39 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22061 Phillip D Armour Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,716

45 20-0325-EX1 211. Transfer from Law Office to Horace Mann Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 39 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24331 Horace Mann Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,716

212. Transfer from Law Office to Ludwig Van Beethoven Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 39 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25931 Ludwig Van Beethoven Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,716

213. Transfer from Arts to Multicultural Academy of Scholarship

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 55181 Multicultural Academy of Scholarship 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57940 Miscellaneous Charges 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,720

214. Transfer from Arts to Sharon Christa McAuliffe Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23551 Sharon Christa McAuliffe Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 53405 Commodities - Supplies 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,750

46 20-0325-EX1 215. Transfer from Arts to Charles Sumner Math & Science Community Acad ES

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 31221 Charles Sumner Math & Science Community Acad ES 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54505 Seminar, Fees, Subscriptions, Professional Memberships 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,750

216. Transfer from Law Office to John Greenleaf Whittier Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 40 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25861 John Greenleaf Whittier Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,760

217. Transfer from Law Office to Ninos Heroes Elementary Academic Center

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 40 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31101 Ninos Heroes Elementary Academic Center 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,760

218. Transfer from Law Office to John Charles Haines Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 40 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23481 John Charles Haines Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,760

47 20-0325-EX1 219. Transfer from Alexander Graham Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-23391-ACD To Award# 2017-486-00-11 Transfer From: Transfer To: 23391 Alexander Graham Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56302 Capitalized Equipment 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $1,788

220. Transfer from Grant Funded Programs Office - City Wide to Old St Mary's School

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69198 Old St Mary's School 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $1,794

221. Transfer from Grant Funded Programs Office - City Wide to Our Lady Of Tepeyac

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69069 Our Lady Of Tepeyac 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $1,795

222. Transfer from Capital/Operations - City Wide to Edgar Allan Poe Elementary Classical School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-29261-OPI Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29261 Edgar Allan Poe Elementary Classical School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $1,800

223. Transfer from Teaching and Learning Office to Albert G Lane Technical High School

Rationale: Hosting fees for CCML and CJML building usage.

Transfer From: Transfer To: 10810 Teaching and Learning Office 46221 Albert G Lane Technical High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57705 Services - Space Rental 150011 Math Leagues 150011 Math Leagues 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $1,800

48 20-0325-EX1 224. Transfer from Arts to Mark Skinner Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 29281 Mark Skinner Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,800

225. Transfer from Arts to Collins Academy High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 49131 Collins Academy High School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 53405 Commodities - Supplies 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $1,800

226. Transfer from Law Office to Manley Career Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 41 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 53111 Manley Career Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,804

227. Transfer from Law Office to Charles R Henderson Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 41 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23721 Charles R Henderson Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,804

228. Transfer from Law Office to Emil G Hirsch Metropolitan High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 41 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 47031 Emil G Hirsch Metropolitan High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,804

49 20-0325-EX1 229. Transfer from Lawndale Elementary Community Academy to Information & Technology Services

Rationale: RITM0424225-budget transfer request for telephone services.Order SCTASK0424400/Sow 8454

Transfer From: Transfer To: 31161 Lawndale Elementary Community Academy 12510 Information & Technology Services 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54405 Services - Telephone & Telegraph 119035 Other Instruction Purposes - Miscellaneous 254501 Telecom (Non E-Rate) 000575 Student Based Budgeting 000575 Student Based Budgeting

Amount: $1,829

230. Transfer from Law Office to Henry H Nash Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 42 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24641 Henry H Nash Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,848

231. Transfer from Law Office to Joseph Lovett Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 42 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24241 Joseph Lovett Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,848

232. Transfer from Law Office to Charles Sumner Math & Science Community Acad ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 42 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31221 Charles Sumner Math & Science Community Acad ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,848

233. Transfer from Law Office to Fernwood Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 42 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23201 Fernwood Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,848

50 20-0325-EX1 234. Transfer from Capital/Operations - City Wide to Morgan Park High School

Rationale: Funds Transfer From Award# 2020-485-00-13 To Project# 2020-46251-SIP Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46251 Morgan Park High School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 009426 All Other 000000 Default Value 000000 Default Value

Amount: $1,850

235. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54205 Travel Expense 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $1,872

236. Transfer from Grant Funded Programs Office - City Wide to Salem Christian School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69389 Salem Christian School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430237 Nonpublic Inst. & Supp. Serv. - Christian

Amount: $1,875

237. Transfer from Law Office to Park Manor Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 43 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24841 Park Manor Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,892

238. Transfer from Law Office to Dunne Technology Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 43 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25491 Dunne Technology Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,892

51 20-0325-EX1 239. Transfer from Law Office to Stephen Decatur Classical Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 43 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29031 Stephen Decatur Classical Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,892

240. Transfer from Student Support and Engagement to William P Nixon Elementary School

Rationale: Funds to cover expired IGA PO so vendor can be paid.

Transfer From: Transfer To: 11371 Student Support and Engagement 24681 William P Nixon Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 320020 Other After Schools Programs 320020 Other After Schools Programs 000000 Default Value 000675 K-* Ost Award Program

Amount: $1,900

241. Transfer from Capital/Operations - City Wide to Ray Graham Training Center High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-49101-OPI-1 Transfer From: Transfer To: 12150 Capital/Operations - City Wide 49101 Ray Graham Training Center High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $1,900

242. Transfer from Arts to Oliver S Westcott Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 26381 Oliver S Westcott Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $1,900

243. Transfer from Wells Community Academy High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-51071-UAF To Award# 2015-427-00-18 Transfer From: Transfer To: 51071 Wells Community Academy High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 54125 Services - Professional/Administrative 253508 Renovations 253101 Planning And Development 000000 Default Value 000000 Default Value

Amount: $1,910

52 20-0325-EX1 244. Transfer from Grant Funded Programs Office - City Wide to St Thomas The Apostle School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69286 St Thomas The Apostle School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 370004 Nonpublic Instructional & Support Services 390007 Nonpublic Community Parent Involvement 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $1,934

245. Transfer from Law Office to Thomas A Edison Regional Gifted Center ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 44 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29011 Thomas A Edison Regional Gifted Center ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,936

246. Transfer from Law Office to Michael Faraday Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 44 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24371 Michael Faraday Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,936

247. Transfer from Law Office to Dr. Martin L. King Jr Academy of Social Justice

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 44 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26371 Dr. Martin L. King Jr Academy of Social Justice 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,936

248. Transfer from Law Office to Esmond Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 44 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23131 Esmond Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,936

53 20-0325-EX1 249. Transfer from Grant Funded Programs Office - City Wide to St Ethelreda School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69095 St Ethelreda School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390007 Nonpublic Community Parent Involvement 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $1,936

250. Transfer from William Jones College Preparatory High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2010-47021-NSC To Award# 2017-427-00-26 Transfer From: Transfer To: 47021 William Jones College Preparatory High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253534 Modern Schools Across Chicago Expansion 009567 All Other 000000 Default Value 000000 Default Value

Amount: $1,936

251. Transfer from Student Support and Engagement to Thomas J Higgins Elementary Community Academy

Rationale: Funds to cover expired IGA PO so vendor can be paid.

Transfer From: Transfer To: 11371 Student Support and Engagement 31251 Thomas J Higgins Elementary Community Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 320020 Other After Schools Programs 320020 Other After Schools Programs 000000 Default Value 000675 K-* Ost Award Program

Amount: $1,967

252. Transfer from Law Office to John Hay Elementary Community Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 45 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31111 John Hay Elementary Community Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $1,980

253. Transfer from Grant Funded Programs Office - City Wide to St. Therese West Campus

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69049 St. Therese West Campus 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $1,984

54 20-0325-EX1 254. Transfer from Capital/Operations - City Wide to Leslie Lewis Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24151-OBI Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24151 Leslie Lewis Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $1,995

255. Transfer from Capital/Operations - City Wide to Joseph Lovett Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24241-OHI Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24241 Joseph Lovett Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $1,995

256. Transfer from Literacy to Literacy

Rationale: Funds to be used to purchase resource books to support high school PD

Transfer From: Transfer To: 13700 Literacy 13700 Literacy 358 Title IV 358 Title IV 54125 Services - Professional/Administrative 53305 Instructional Materials (Non-Digital) 233031 Literacy Program 233031 Literacy Program 440046 Title Iv, Part A 440046 Title Iv, Part A

Amount: $2,000

257. Transfer from Arts to Evergreen Academy Middle School

Rationale: Transfer of funds for pupil transportation.

Transfer From: Transfer To: 10890 Arts 26461 Evergreen Academy Middle School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54210 Pupil Transportation 230010 Administrative Support 230010 Administrative Support 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $2,000

258. Transfer from Teaching and Learning Office to Eric Solorio Academy High School

Rationale: Transfer to cover the host of hosting funds for Chicago Debate Tournament

Transfer From: Transfer To: 10810 Teaching and Learning Office 46101 Eric Solorio Academy High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57705 Services - Space Rental 150008 Debate - High School 150008 Debate - High School 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $2,000

55 20-0325-EX1 259. Transfer from Teaching and Learning Office to Chicago High School for Agricultural Sciences

Rationale: Transfer to cover the host of hosting funds for Chicago Debate Tournament

Transfer From: Transfer To: 10810 Teaching and Learning Office 47091 Chicago High School for Agricultural Sciences 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57705 Services - Space Rental 150008 Debate - High School 150008 Debate - High School 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $2,000

260. Transfer from Early College and Career - City Wide to Sarah E. Goode STEM Academy

Rationale: Equipment for STEM program

Transfer From: Transfer To: 13727 Early College and Career - City Wide 46611 Sarah E. Goode STEM Academy 115 General Education Fund 115 General Education Fund 53305 Instructional Materials (Non-Digital) 55005 Property - Equipment 125023 Stem - Extended Student Learning 125023 Stem - Extended Student Learning 008011 Stem Programs 008011 Stem Programs

Amount: $2,000

261. Transfer from Student Support and Engagement to Frank W Gunsaulus Elementary Scholastic Academy

Rationale: Funds to cover expired IGA PO so vendor can be paid.

Transfer From: Transfer To: 11371 Student Support and Engagement 29121 Frank W Gunsaulus Elementary Scholastic Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 320020 Other After Schools Programs 320020 Other After Schools Programs 000000 Default Value 000675 K-* Ost Award Program

Amount: $2,000

262. Transfer from Early College and Career - City Wide to Percy L Julian High School

Rationale: CTE Funds will be used to support the purchase of Broadcast equipment for CTE students with the Broadcast program

Transfer From: Transfer To: 13727 Early College and Career - City Wide 46401 Percy L Julian High School 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 57915 Miscellaneous - Contingent Projects 55005 Property - Equipment 119035 Other Instruction Purposes - Miscellaneous 140205 Broadcast Technology 474567 Special Student Needs-C. Perkins Fy20 474567 Special Student Needs-C. Perkins Fy20

Amount: $2,000

263. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54205 Travel Expense 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494072 Title Iia - Other Private Supplementary Servc.

Amount: $2,000

56 20-0325-EX1 264. Transfer from Language & Cultural Education - City Wide to Newton Bateman Elementary School

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 22171 Newton Bateman Elementary School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

265. Transfer from Language & Cultural Education - City Wide to William P Gray Elementary School

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 23401 William P Gray Elementary School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

266. Transfer from Language & Cultural Education - City Wide to Patrick Henry Elementary School

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 23731 Patrick Henry Elementary School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

267. Transfer from Language & Cultural Education - City Wide to New Field Elementary School

Rationale: Transfer to open sub bucket - benefits.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 22071 New Field Elementary School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

268. Transfer from Language & Cultural Education - City Wide to William Howard Taft High School

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 46311 William Howard Taft High School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

57 20-0325-EX1 269. Transfer from Language & Cultural Education - City Wide to Helen Peirce International Studies ES

Rationale: Transfer to open sub bucket - benefits.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 24891 Helen Peirce International Studies ES 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

270. Transfer from Language & Cultural Education - City Wide to Hanson Park Elementary School

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 24461 Hanson Park Elementary School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

271. Transfer from Language & Cultural Education - City Wide to Harriet E Sayre Elementary Language Academy

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 29271 Harriet E Sayre Elementary Language Academy 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

272. Transfer from Language & Cultural Education - City Wide to Alexander Hamilton Elementary School

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 23501 Alexander Hamilton Elementary School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

273. Transfer from Language & Cultural Education - City Wide to Franz Peter Schubert Elementary School

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 25291 Franz Peter Schubert Elementary School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

58 20-0325-EX1 274. Transfer from Language & Cultural Education - City Wide to George Armstrong International Studies ES

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 22081 George Armstrong International Studies ES 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

275. Transfer from Language & Cultural Education - City Wide to Sharon Christa McAuliffe Elementary School

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 23551 Sharon Christa McAuliffe Elementary School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

276. Transfer from Language & Cultural Education - City Wide to Dr Jorge Prieto Math and Science

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 22581 Dr Jorge Prieto Math and Science 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

277. Transfer from Language & Cultural Education - City Wide to Stephen K Hayt Elementary School

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 23621 Stephen K Hayt Elementary School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

278. Transfer from Language & Cultural Education - City Wide to Johann W von Goethe Elementary School

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 23341 Johann W von Goethe Elementary School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

59 20-0325-EX1 279. Transfer from Language & Cultural Education - City Wide to Charles R Darwin Elementary School

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 22881 Charles R Darwin Elementary School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

280. Transfer from Language & Cultural Education - City Wide to Kelvyn Park High School

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 46191 Kelvyn Park High School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

281. Transfer from Language & Cultural Education - City Wide to Stephen T Mather High School

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 46241 Stephen T Mather High School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

282. Transfer from Language & Cultural Education - City Wide to Belmont-Cragin Elementary School

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 26771 Belmont-Cragin Elementary School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

283. Transfer from Language & Cultural Education - City Wide to North River Elementary School

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 26841 North River Elementary School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

60 20-0325-EX1 284. Transfer from Language & Cultural Education - City Wide to Washington D Smyser Elementary School

Rationale: Transfer to open sub bucket.

Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 25401 Washington D Smyser Elementary School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 180007 State Bilingual Instruction 290001 General Salary S Bkt 300110 Ebf - Bilingual Programs 300110 Ebf - Bilingual Programs

Amount: $2,000

285. Transfer from School Safety and Security Office to School Safety and Security Office

Rationale: Supplies for Photo ID department Transfer From: Transfer To: 10610 School Safety and Security Office 10610 School Safety and Security Office 210 Workers' & Unemployment Compensation/Tort 210 Workers' & Unemployment Compensation/Tort 54125 Services - Professional/Administrative 53405 Commodities - Supplies 254605 School Safety Services 254605 School Safety Services 000000 Default Value 000000 Default Value

Amount: $2,000

286. Transfer from Sports Administration and Facilities Management - City Wide to Sports Administration and Facilities Management - City Wide

Rationale: Student Transportation expenses - ASW

Transfer From: Transfer To: 13737 Sports Administration and Facilities Management - City 13737 Sports Administration and Facilities Management - City Wide Wide 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54210 Pupil Transportation 150005 High School Sports 150005 High School Sports 000867 Sports Administration Revenue 000867 Sports Administration Revenue

Amount: $2,000

287. Transfer from Teaching and Learning Office to CICS - Wrightwood

Rationale: Transfer of funds for debate programming. - Supplies and Transportation

Transfer From: Transfer To: 10810 Teaching and Learning Office 66381 CICS - Wrightwood 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 150008 Debate - High School 150008 Debate - High School 000000 Default Value 000000 Default Value

Amount: $2,000

61 20-0325-EX1 288. Transfer from Teaching and Learning Office to Noble - Pritzker College Prep

Rationale: Transfer of funds for debate programming. - Supplies and Transportation

Transfer From: Transfer To: 10810 Teaching and Learning Office 66142 Noble - Pritzker College Prep 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 150008 Debate - High School 150008 Debate - High School 000000 Default Value 000000 Default Value

Amount: $2,000

289. Transfer from Grant Funded Programs Office - City Wide to Christian STEM Scholars Academy

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69171 Christian STEM Scholars Academy 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430237 Nonpublic Inst. & Supp. Serv. - Christian

Amount: $2,000

290. Transfer from Arts to John M Smyth Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25411 John M Smyth Elementary School 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 071983 Ingenuity Csf11 071983 Ingenuity Csf11

Amount: $2,000

291. Transfer from Arts to John M Smyth Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25411 John M Smyth Elementary School 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 071983 Ingenuity Csf11 071983 Ingenuity Csf11

Amount: $2,000

62 20-0325-EX1 292. Transfer from Arts to Daniel Hale Williams Prep School of Medicine

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 55161 Daniel Hale Williams Prep School of Medicine 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 071983 Ingenuity Csf11 071983 Ingenuity Csf11

Amount: $2,000

293. Transfer from Arts to Acero Charter Schools - Sor Juana Ines de la Cruz

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 66134 Acero Charter Schools - Sor Juana Ines de la Cruz 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54505 Seminar, Fees, Subscriptions, Professional Memberships 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $2,000

294. Transfer from Arts to Hyde Park Academy High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 46171 Hyde Park Academy High School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54505 Seminar, Fees, Subscriptions, Professional Memberships 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $2,000

295. Transfer from Arts to John Fiske Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23221 John Fiske Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 57940 Miscellaneous Charges 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $2,000

63 20-0325-EX1 296. Transfer from Arts to Evergreen Academy Middle School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 26461 Evergreen Academy Middle School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 53405 Commodities - Supplies 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $2,000

297. Transfer from Capital/Operations - City Wide to Esmond Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2019-23131-OME Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23131 Esmond Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $2,002

298. Transfer from Law Office to Medgar Evers Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 46 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26591 Medgar Evers Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,024

299. Transfer from Law Office to Charles P Caldwell Academy of Math & Science ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 46 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22511 Charles P Caldwell Academy of Math & Science ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,024

300. Transfer from Law Office to Charles Evans Hughes Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 46 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23901 Charles Evans Hughes Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,024

64 20-0325-EX1 301. Transfer from Law Office to Rudyard Kipling Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 46 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24081 Rudyard Kipling Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,024

302. Transfer from Law Office to Wendell Smith Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 46 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23641 Wendell Smith Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,024

303. Transfer from Capital/Operations - City Wide to Mary E McDowell Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-26421-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26421 Mary E McDowell Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009509 Ss O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $2,040

304. Transfer from Grant Funded Programs Office - City Wide to St John De La Salle School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69156 St John De La Salle School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390007 Nonpublic Community Parent Involvement 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $2,045

305. Transfer from Law Office to Ida B Wells Preparatory Elementary Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 47 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24811 Ida B Wells Preparatory Elementary Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,068

65 20-0325-EX1 306. Transfer from Law Office to Lawndale Elementary Community Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 47 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31161 Lawndale Elementary Community Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,068

307. Transfer from Law Office to Frank I Bennett Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 47 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22241 Frank I Bennett Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,068

308. Transfer from Law Office to Chicago Military Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 47 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 70070 Chicago Military Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,068

309. Transfer from Law Office to Mount Vernon Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 47 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24601 Mount Vernon Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,068

310. Transfer from Charles R Darwin Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-22881-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 22881 Charles R Darwin Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56302 Capitalized Equipment 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $2,076

66 20-0325-EX1 311. Transfer from Grant Funded Programs Office - City Wide to Our Lady Of Grace School

Rationale: Transfer funds to process approved purchase orders requests for Nonpublic Title III programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69219 Our Lady Of Grace School 356 ELL & Bilingual Programs 356 ELL & Bilingual Programs 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 119035 Other Instruction Purposes - Miscellaneous 228958 Federal - Nonpublic Inst (Catholic) 490946 Title Iii - Lmtd. Eng. Prf. - Nonpublic 490946 Title Iii - Lmtd. Eng. Prf. - Nonpublic

Amount: $2,093

312. Transfer from Law Office to Edward Everett Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 48 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23141 Edward Everett Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,112

313. Transfer from Law Office to William W Carter Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 48 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22611 William W Carter Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,112

314. Transfer from Law Office to Luke O'Toole Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 48 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24801 Luke O'Toole Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,112

315. Transfer from Law Office to Thomas J Higgins Elementary Community Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 48 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31251 Thomas J Higgins Elementary Community Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,112

67 20-0325-EX1 316. Transfer from Grant Funded Programs Office - City Wide to Joan Dachs Bais Yaakov Elem

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69314 Joan Dachs Bais Yaakov Elem 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430239 Nonpublic Inst. & Supp. Serv. - Jewish

Amount: $2,112

317. Transfer from Grant Funded Programs Office - City Wide to Chicago Westside Christian

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69238 Chicago Westside Christian 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390007 Nonpublic Community Parent Involvement 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430237 Nonpublic Inst. & Supp. Serv. - Christian

Amount: $2,155

318. Transfer from Law Office to Crown Community Academy of Fine Arts Center ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 49 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31041 Crown Community Academy of Fine Arts Center ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,156

319. Transfer from Law Office to Charles Kozminski Elementary Community Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 49 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31151 Charles Kozminski Elementary Community Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,156

320. Transfer from Law Office to Virgil Grissom Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 49 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23361 Virgil Grissom Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,156

68 20-0325-EX1 321. Transfer from Law Office to Bret Harte Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 49 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23561 Bret Harte Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,156

322. Transfer from Law Office to Consuella B York Alternative HS

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 49 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 49041 Consuella B York Alternative HS 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,156

323. Transfer from Law Office to Ellen H Richards Career Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 49 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 53051 Ellen H Richards Career Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,156

324. Transfer from Capital/Operations - City Wide to Bowen High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46491-OPI-3 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46491 Bowen High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009509 Ss O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $2,163

325. Transfer from Capital/Operations - City Wide to William Rainey Harper High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46151-ORR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46151 William Rainey Harper High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $2,175

69 20-0325-EX1 326. Transfer from Capital/Operations - City Wide to George H Corliss High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46391-OHI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46391 George H Corliss High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $2,195

327. Transfer from Law Office to STEM Magnet Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 50 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22711 STEM Magnet Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,200

328. Transfer from Law Office to John Fiske Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 50 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23221 John Fiske Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,200

329. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 53305 Instructional Materials (Non-Digital) 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494072 Title Iia - Other Private Supplementary Servc.

Amount: $2,200

330. Transfer from Grant Funded Programs Office - City Wide to Christ The King Lutheran

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69462 Christ The King Lutheran 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430238 Nonpublic Inst. & Supp. Serv. - Lutheran

Amount: $2,200

70 20-0325-EX1 331. Transfer from Arts to George W Curtis Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23061 George W Curtis Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $2,200

332. Transfer from Arts to Richard Yates Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25911 Richard Yates Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $2,200

333. Transfer from Arts to Ella Flagg Young Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25921 Ella Flagg Young Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $2,200

334. Transfer from Arts to Ludwig Van Beethoven Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25931 Ludwig Van Beethoven Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $2,200

335. Transfer from Arts to Ralph H Metcalfe Elementary Community Academy

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 31061 Ralph H Metcalfe Elementary Community Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $2,200

71 20-0325-EX1 336. Transfer from Arts to Marvin Camras Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22691 Marvin Camras Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $2,228

337. Transfer from Blair Early Childhood Center to Information & Technology Services

Rationale: SCTASK0410780 - Scope of work #8462 to install a 4015 phone and jack in the lobby for the Security Officer's desk.

Transfer From: Transfer To: 30071 Blair Early Childhood Center 12510 Information & Technology Services 115 General Education Fund 115 General Education Fund 55005 Property - Equipment 54405 Services - Telephone & Telegraph 119064 Oip - Physical Education 254501 Telecom (Non E-Rate) 000576 Supplemental Aid 000576 Supplemental Aid

Amount: $2,231

338. Transfer from Law Office to Jensen Elementary Scholastic Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 51 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29341 Jensen Elementary Scholastic Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,244

339. Transfer from Law Office to Jacob Beidler Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 51 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22211 Jacob Beidler Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,244

340. Transfer from Law Office to Helen M Hefferan Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 51 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23711 Helen M Hefferan Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,244

72 20-0325-EX1 341. Transfer from Grant Funded Programs Office - City Wide to Pui Tak Christian School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69504 Pui Tak Christian School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430237 Nonpublic Inst. & Supp. Serv. - Christian

Amount: $2,250

342. Transfer from Capital/Operations - City Wide to Frank I Bennett Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22241-OSS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22241 Frank I Bennett Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009509 Ss O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $2,250

343. Transfer from Salmon P Chase Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-22701-OFR To Award# 2017-427-00-21 ; Transfer From: Transfer To: 22701 Salmon P Chase Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 009508 Ws O&M Cip 000000 Default Value 000000 Default Value

Amount: $2,272

344. Transfer from Law Office to Alice L Barnard Computer Math & Science Ctr ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 52 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22131 Alice L Barnard Computer Math & Science Ctr ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,288

345. Transfer from Student Support and Engagement to Student Support and Engagement

Rationale: Funds to cover lunch for the You Be The Chemist Regional Competition

Transfer From: Transfer To: 11371 Student Support and Engagement 11371 Student Support and Engagement 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53215 Commodities - Purchased Food 320020 Other After Schools Programs 320020 Other After Schools Programs 000000 Default Value 000000 Default Value

Amount: $2,292

73 20-0325-EX1 346. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $2,300

347. Transfer from Science, Technology, Engineering, and Math (STEM) programs to Science, Technology, Engineering, and Math (STEM) programs

Rationale: Funds to cover space rental at Malcolm X for Summit PD

Transfer From: Transfer To: 10871 Science, Technology, Engineering, and Math (STEM) 10871 Science, Technology, Engineering, and Math (STEM) programs programs 115 General Education Fund 115 General Education Fund 53305 Instructional Materials (Non-Digital) 57705 Services - Space Rental 221227 Curriculum Development 221227 Curriculum Development 000000 Default Value 000000 Default Value

Amount: $2,300

348. Transfer from Belmont-Cragin Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-26771-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 26771 Belmont-Cragin Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 54125 Services - Professional/Administrative 56310 Capitalized Construction 253508 Renovations 009426 All Other 000000 Default Value 000000 Default Value

Amount: $2,306

349. Transfer from Law Office to Nathanael Greene Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 53 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23431 Nathanael Greene Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,332

74 20-0325-EX1 350. Transfer from Law Office to Velma F Thomas Early Childhood Center

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 53 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26891 Velma F Thomas Early Childhood Center 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,332

351. Transfer from Law Office to Edmond Burke Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 53 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22411 Edmond Burke Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,332

352. Transfer from Capital/Operations - City Wide to Henry D Lloyd Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24221-OMA-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24221 Henry D Lloyd Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $2,353

353. Transfer from Chicago Vocational Career Academy High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-53011-MEP To Award# 2017-427-00-27 ; Transfer From: Transfer To: 53011 Chicago Vocational Career Academy High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 253544 Child Award 000000 Default Value 000000 Default Value

Amount: $2,368

354. Transfer from Capital/Operations - City Wide to Leslie Lewis Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24151-OBI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24151 Leslie Lewis Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $2,375

75 20-0325-EX1 355. Transfer from Law Office to George Washington Carver Military Academy HS

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 54 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46381 George Washington Carver Military Academy HS 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,376

356. Transfer from Law Office to Sir Miles Davis Magnet Elementary Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 54 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29391 Sir Miles Davis Magnet Elementary Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,376

357. Transfer from Law Office to Brighton Park Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 54 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26451 Brighton Park Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,376

358. Transfer from Law Office to Richard T Crane Medical Preparatory HS

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 54 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46641 Richard T Crane Medical Preparatory HS 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,376

359. Transfer from Law Office to George M Pullman Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 54 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25041 George M Pullman Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,376

76 20-0325-EX1 360. Transfer from Law Office to Charles W Earle Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 54 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23031 Charles W Earle Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,376

361. Transfer from Law Office to Asa Philip Randolph Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 54 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29111 Asa Philip Randolph Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,376

362. Transfer from Law Office to William Penn Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 54 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24911 William Penn Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,376

363. Transfer from Law Office to Pilsen Elementary Community Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 54 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31141 Pilsen Elementary Community Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,376

364. Transfer from Grant Funded Programs Office - City Wide to St. Catherine of Siena - St. Lucy School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69113 St. Catherine of Siena - St. Lucy School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390007 Nonpublic Community Parent Involvement 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $2,400

77 20-0325-EX1 365. Transfer from Capital/Operations - City Wide to John M Smyth Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-25411-ORR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25411 John M Smyth Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $2,400

366. Transfer from Law Office to Robert A Black Magnet Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 55 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29381 Robert A Black Magnet Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,420

367. Transfer from Law Office to Beulah Shoesmith Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 55 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25371 Beulah Shoesmith Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,420

368. Transfer from Law Office to William C Reavis Math & Science Specialty ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 55 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25091 William C Reavis Math & Science Specialty ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,420

369. Transfer from Law Office to Morton School of Excellence

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 55 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26091 Morton School of Excellence 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,420

78 20-0325-EX1 370. Transfer from Law Office to Martha Ruggles Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 55 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25181 Martha Ruggles Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,420

371. Transfer from Executive Office to Executive Office

Rationale: Scaling for Impact professional development program

Transfer From: Transfer To: 10710 Executive Office 10710 Executive Office 115 General Education Fund 115 General Education Fund 51330 Benefits Pointer 54505 Seminar, Fees, Subscriptions, Professional Memberships 290001 General Salary S Bkt 230010 Administrative Support 000000 Default Value 000000 Default Value

Amount: $2,425

372. Transfer from Teaching and Learning Office to Teaching and Learning Office

Rationale: Transfer of funds for Harvard conference for Senior Leadership.

Transfer From: Transfer To: 10810 Teaching and Learning Office 10810 Teaching and Learning Office 115 General Education Fund 115 General Education Fund 53305 Instructional Materials (Non-Digital) 54505 Seminar, Fees, Subscriptions, Professional Memberships 230010 Administrative Support 230010 Administrative Support 000000 Default Value 000000 Default Value

Amount: $2,425

373. Transfer from Michele Clark Academic Prep Magnet High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2020-41051-OGC To Award# 2020-488-00-05 ; Transfer From: Transfer To: 41051 Michele Clark Academic Prep Magnet High School 12150 Capital/Operations - City Wide 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 009517 Sodexo Ifm - Cip 009507 N O&M Cip 000000 Default Value 000000 Default Value

Amount: $2,450

79 20-0325-EX1 374. Transfer from Law Office to Albany Park Multicultural Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 56 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 32011 Albany Park Multicultural Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,463

375. Transfer from Law Office to John Spry Elementary Community School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 56 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25451 John Spry Elementary Community School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,463

376. Transfer from Nutrition Support Services - City Wide to Nutrition Support Services - City Wide

Rationale: Travel. National Child Nutrition Association Conference.

Transfer From: Transfer To: 12050 Nutrition Support Services - City Wide 12050 Nutrition Support Services - City Wide 314 Lunchroom - Lighthouse 314 Lunchroom - Lighthouse 54505 Seminar, Fees, Subscriptions, Professional 54205 Travel Expense Memberships 256015 Nss - After-School Program: Supper & Snacks 256015 Nss - After-School Program: Supper & Snacks 000000 Default Value 000000 Default Value

Amount: $2,475

377. Transfer from Capital/Operations - City Wide to Edward A Bouchet Math & Science Academy ES

Rationale: Funds Transfer From Award# 2019-422-00-07 To Project# 2019-22371-PKC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22371 Edward A Bouchet Math & Science Academy ES 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $2,493

80 20-0325-EX1 378. Transfer from Mahalia Jackson Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-26651-OHI To Award# 2014-427-00-41 ; Transfer From: Transfer To: 26651 Mahalia Jackson Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009518 Aramark Ifm - Cip 009546 School Transitions 000000 Default Value 000000 Default Value

Amount: $2,495

379. Transfer from Principal Quality to Mildred I Lavizzo Elementary School

Rationale: Purchase Math books under approval of Executive principal program

Transfer From: Transfer To: 02541 Principal Quality 25671 Mildred I Lavizzo Elementary School 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 070901 Executive Principals Program 070901 Executive Principals Program

Amount: $2,500

380. Transfer from Counseling and Postsecondary Advising to Consuella B York Alternative HS

Rationale: transfer to support post secondary education prep

Transfer From: Transfer To: 10850 Counseling and Postsecondary Advising 49041 Consuella B York Alternative HS 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54320 Student Tuition - Charter Schools 212023 Post Secondary Education 212023 Post Secondary Education 000000 Default Value 000000 Default Value

Amount: $2,500

381. Transfer from Counseling and Postsecondary Advising to Ombudsman Chicago- Northwest

Rationale: transfer to support post secondary education prep

Transfer From: Transfer To: 10850 Counseling and Postsecondary Advising 65013 Ombudsman Chicago- Northwest 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54320 Student Tuition - Charter Schools 212023 Post Secondary Education 212023 Post Secondary Education 000000 Default Value 000000 Default Value

Amount: $2,500

382. Transfer from Counseling and Postsecondary Advising to Ombudsman Chicago- South

Rationale: transfer to support post secondary education prep

Transfer From: Transfer To: 10850 Counseling and Postsecondary Advising 65014 Ombudsman Chicago- South 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54320 Student Tuition - Charter Schools 212023 Post Secondary Education 212023 Post Secondary Education 000000 Default Value 000000 Default Value

Amount: $2,500

81 20-0325-EX1 383. Transfer from Counseling and Postsecondary Advising to Camelot Excel - Southwest HS

Rationale: transfer to support post secondary education prep

Transfer From: Transfer To: 10850 Counseling and Postsecondary Advising 63144 Camelot Excel - Southwest HS 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54320 Student Tuition - Charter Schools 212023 Post Secondary Education 212023 Post Secondary Education 000000 Default Value 000000 Default Value

Amount: $2,500

384. Transfer from Counseling and Postsecondary Advising to Instituto Justice and Leadership Academy Charter HS

Rationale: transfer to support post secondary education prep

Transfer From: Transfer To: 10850 Counseling and Postsecondary Advising 63132 Instituto Justice and Leadership Academy Charter HS 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54320 Student Tuition - Charter Schools 212023 Post Secondary Education 212023 Post Secondary Education 000000 Default Value 000000 Default Value

Amount: $2,500

385. Transfer from Counseling and Postsecondary Advising to Chicago Technology Academy High School

Rationale: transfer to support post secondary education prep

Transfer From: Transfer To: 10850 Counseling and Postsecondary Advising 63091 Chicago Technology Academy High School 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54320 Student Tuition - Charter Schools 212023 Post Secondary Education 212023 Post Secondary Education 000000 Default Value 000000 Default Value

Amount: $2,500

386. Transfer from Counseling and Postsecondary Advising to Camelot Safe HS

Rationale: transfer to support post secondary education prep

Transfer From: Transfer To: 10850 Counseling and Postsecondary Advising 66012 Camelot Safe HS 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54320 Student Tuition - Charter Schools 212023 Post Secondary Education 212023 Post Secondary Education 000000 Default Value 000000 Default Value

Amount: $2,500

387. Transfer from Social Science & Civic Engagement to Robert Lindblom Math & Science Academy HS

Rationale: Funds to support the Service Learning Program

Transfer From: Transfer To: 10813 Social Science & Civic Engagement 46511 Robert Lindblom Math & Science Academy HS 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57915 Miscellaneous - Contingent Projects 390003 Service Learning 390003 Service Learning 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $2,500

82 20-0325-EX1 388. Transfer from Arts to Arts

Rationale: Transfer of funds for AAP t-shirts.

Transfer From: Transfer To: 10890 Arts 10890 Arts 115 General Education Fund 115 General Education Fund 54210 Pupil Transportation 54125 Services - Professional/Administrative 320020 Other After Schools Programs 320020 Other After Schools Programs 000000 Default Value 000000 Default Value

Amount: $2,500

389. Transfer from Law Office to Christian Fenger Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 57 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46111 Christian Fenger Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,507

390. Transfer from Grant Funded Programs Office - City Wide to Holy Angels School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69124 Holy Angels School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390007 Nonpublic Community Parent Involvement 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $2,520

391. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494072 Title Iia - Other Private Supplementary Servc.

Amount: $2,540

83 20-0325-EX1 392. Transfer from Capital/Operations - City Wide to James R Doolittle Jr Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22991-OHI-2 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22991 James R Doolittle Jr Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $2,543

393. Transfer from Law Office to Arthur R Ashe Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 58 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26191 Arthur R Ashe Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,551

394. Transfer from Law Office to Perkins Bass Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 58 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22161 Perkins Bass Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,551

395. Transfer from Law Office to George W Curtis Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 58 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23061 George W Curtis Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,551

396. Transfer from Law Office to Melville W Fuller Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 58 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23271 Melville W Fuller Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,551

84 20-0325-EX1 397. Transfer from Law Office to Greater Lawndale High School For Social Justice

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 58 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 55171 Greater Lawndale High School For Social Justice 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,551

398. Transfer from Law Office to Walter Q Gresham Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 59 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23451 Walter Q Gresham Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,595

399. Transfer from Law Office to Edward Coles Elementary Language Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 59 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22771 Edward Coles Elementary Language Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,595

400. Transfer from Law Office to Orr Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 59 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 28151 Orr Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,595

401. Transfer from Law Office to Telpochcalli Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 59 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23231 Telpochcalli Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,595

85 20-0325-EX1 402. Transfer from Law Office to John Harvard Elementary School of Excellence

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 59 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23581 John Harvard Elementary School of Excellence 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,595

403. Transfer from Law Office to John B Drake Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 59 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23011 John B Drake Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,595

404. Transfer from Law Office to Myra Bradwell Communications Arts & Sciences ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 59 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22291 Myra Bradwell Communications Arts & Sciences ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,595

405. Transfer from Grant Funded Programs Office - City Wide to St Ethelreda School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69095 St Ethelreda School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $2,600

406. Transfer from William B Ogden Elementary School to Education General - City Wide

Rationale: Contingency based on AR department invoicing and balancing Transfer From: Transfer To: 24731 William B Ogden Elementary School 12670 Education General - City Wide 124 School Special Income Fund 124 School Special Income Fund 51300 Regular Position Pointer 57915 Miscellaneous - Contingent Projects 290005 Support Services 600005 Special Income Fund 124 - Contingency 000400 School Parking Lot Rental 150900 Grants - Supplemental

Amount: $2,630

86 20-0325-EX1 407. Transfer from Law Office to George Washington Carver Primary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 60 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22621 George Washington Carver Primary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,639

408. Transfer from Law Office to Jesse Owens Elementary Community Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 60 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23351 Jesse Owens Elementary Community Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,639

409. Transfer from Law Office to Joshua D Kershaw Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 60 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23991 Joshua D Kershaw Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,639

410. Transfer from Law Office to William Bishop Owen Scholastic Academy ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 60 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29241 William Bishop Owen Scholastic Academy ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,639

411. Transfer from Law Office to James Weldon Johnson Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 60 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26231 James Weldon Johnson Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,639

87 20-0325-EX1 412. Transfer from Law Office to Pablo Casals Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 60 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24011 Pablo Casals Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,639

413. Transfer from Law Office to Thomas Drummond Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 60 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23021 Thomas Drummond Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,639

414. Transfer from Law Office to John Milton Gregory Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 60 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23441 John Milton Gregory Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,639

415. Transfer from Law Office to Roswell B Mason Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 60 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24381 Roswell B Mason Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,639

416. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase orders requests for Nonpublic Title III programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 356 ELL & Bilingual Programs 356 ELL & Bilingual Programs 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 119035 Other Instruction Purposes - Miscellaneous 228958 Federal - Nonpublic Inst (Catholic) 490946 Title Iii - Lmtd. Eng. Prf. - Nonpublic 490946 Title Iii - Lmtd. Eng. Prf. - Nonpublic

Amount: $2,642

88 20-0325-EX1 417. Transfer from Information & Technology Services to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-12510-ORC-2 To Award# 2016-427-00-15 Transfer From: Transfer To: 12510 Information & Technology Services 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009590 Oracle Other 009522 Cip Management 000000 Default Value 000000 Default Value

Amount: $2,675

418. Transfer from Information & Technology Services to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-12510-ORC-2 To Award# 2016-427-00-15 ; Transfer From: Transfer To: 12510 Information & Technology Services 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009590 Oracle Other 009522 Cip Management 000000 Default Value 000000 Default Value

Amount: $2,675

419. Transfer from Law Office to Francis W Parker Elementary Community Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 61 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31181 Francis W Parker Elementary Community Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,683

420. Transfer from Law Office to Charles N Holden Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 61 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23821 Charles N Holden Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,683

421. Transfer from Early College and Career - City Wide to Neal F Simeon Career Academy High School

Rationale: Funds will be used to purchase Cosmetology supplies for CTE Students.

Transfer From: Transfer To: 13727 Early College and Career - City Wide 53061 Neal F Simeon Career Academy High School 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 119035 Other Instruction Purposes - Miscellaneous 140225 Cosmetology 474567 Special Student Needs-C. Perkins Fy20 474567 Special Student Needs-C. Perkins Fy20

Amount: $2,696

89 20-0325-EX1 422. Transfer from Grant Funded Programs Office - City Wide to Christian Affiliate Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69237 Christian Affiliate Schools 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228952 Federal - Nonpublic Inst (Christian) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $2,700

423. Transfer from Law Office to Leif Ericson Elementary Scholastic Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 62 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29051 Leif Ericson Elementary Scholastic Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,727

424. Transfer from Law Office to Arnold Mireles Elementary Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 62 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25331 Arnold Mireles Elementary Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,727

425. Transfer from Grant Funded Programs Office - City Wide to Pope John Paul II/Five Holy Martyrs

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69101 Pope John Paul II/Five Holy Martyrs 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390007 Nonpublic Community Parent Involvement 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $2,739

426. Transfer from Grant Funded Programs Office - City Wide to Aunt Martha's

Rationale: Transfer funds to process purchase order requests for Neglected Sites

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69635 Aunt Martha's 334 NCLB Title 1 - Neglected & Delinquent 334 NCLB Title 1 - Neglected & Delinquent 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 125008 Title I - Neglected & Delinquent Programs 125008 Title I - Neglected & Delinquent Programs 430526 Neglected Programs Fy20 430526 Neglected Programs Fy20

Amount: $2,755

90 20-0325-EX1 427. Transfer from Capital/Operations - City Wide to Elizabeth H Sutherland Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-25561-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25561 Elizabeth H Sutherland Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $2,765

428. Transfer from Law Office to Genevieve Melody Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 63 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26351 Genevieve Melody Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,771

429. Transfer from Law Office to Thomas Chalmers Specialty Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 63 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22671 Thomas Chalmers Specialty Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,771

430. Transfer from Law Office to John W Cook Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 63 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22801 John W Cook Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,771

431. Transfer from Law Office to Benjamin E Mays Elementary Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 63 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26321 Benjamin E Mays Elementary Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,771

91 20-0325-EX1 432. Transfer from Law Office to Carter G Woodson South Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 63 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26541 Carter G Woodson South Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,771

433. Transfer from Grant Funded Programs Office - City Wide to St Angela School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69037 St Angela School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390007 Nonpublic Community Parent Involvement 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $2,774

434. Transfer from Capital/Operations - City Wide to Chicago High School for Agricultural Sciences

Rationale: Funds Transfer From Award# 2019-422-00-07 To Project# 2019-47091-SCI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 47091 Chicago High School for Agricultural Sciences 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $2,793

435. Transfer from Capital/Operations - City Wide to Daniel C Beard Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-07 To Project# 2020-30051-TUS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 30051 Daniel C Beard Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253539 Developer Services And Permitting 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $2,800

436. Transfer from Law Office to Arthur A Libby Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 64 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24171 Arthur A Libby Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,815

92 20-0325-EX1 437. Transfer from Grant Funded Programs Office - City Wide to North Shore SDA Junior Academy

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69327 North Shore SDA Junior Academy 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 55005 Property - Equipment 228958 Federal - Nonpublic Inst (Catholic) 228952 Federal - Nonpublic Inst (Christian) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $2,838

438. Transfer from Capital/Operations - City Wide to Harold Washington Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24921-OPI-3 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24921 Harold Washington Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009509 Ss O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $2,840

439. Transfer from Law Office to Leslie Lewis Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 65 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24151 Leslie Lewis Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,859

440. Transfer from Law Office to Rueben Salazar Elementary Bilingual Center

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 65 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 30101 Rueben Salazar Elementary Bilingual Center 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,859

441. Transfer from Law Office to Ralph H Metcalfe Elementary Community Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 65 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31061 Ralph H Metcalfe Elementary Community Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,859

93 20-0325-EX1 442. Transfer from Law Office to Richard J Oglesby Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 65 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24741 Richard J Oglesby Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,859

443. Transfer from Law Office to Emmett Louis Till Math and Science Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 65 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24441 Emmett Louis Till Math and Science Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,859

444. Transfer from Law Office to Infinity Math Science and Technology High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 65 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 55151 Infinity Math Science and Technology High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,859

445. Transfer from Law Office to George Leland Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 65 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26391 George Leland Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,859

446. Transfer from Capital/Operations - City Wide to Josiah Pickard Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24961-OBI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24961 Josiah Pickard Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $2,875

94 20-0325-EX1 447. Transfer from Capital/Operations - City Wide to Louisa May Alcott College Preparatory ES

Rationale: Funds Transfer From Award# 2017-486-00-02 To Project# 2016-22041-STK ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22041 Louisa May Alcott College Preparatory ES 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 54125 Services - Professional/Administrative 251392 Repairs & Improvements 009555 Chimney 000000 Default Value 000000 Default Value

Amount: $2,878

448. Transfer from Louisa May Alcott College Preparatory ES to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-22041-STK To Award# 2017-486-00-02 ; Transfer From: Transfer To: 22041 Louisa May Alcott College Preparatory ES 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 54125 Services - Professional/Administrative 56310 Capitalized Construction 009555 Chimney 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $2,878

449. Transfer from Education General - City Wide to Talent Office

Rationale: CK 29836 - Hemisphere Travel Inc Lunch Stipend for NYC Trip

Transfer From: Transfer To: 12670 Education General - City Wide 11010 Talent Office 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 600005 Special Income Fund 124 - Contingency 290001 General Salary S Bkt 150900 Grants - Supplemental 004120 Travel Lunch Stipend From Hemisphere Travel

Amount: $2,880

450. Transfer from Grant Funded Programs Office - City Wide to Yeshiva Ohr Baruch

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69047 Yeshiva Ohr Baruch 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 55005 Property - Equipment 228958 Federal - Nonpublic Inst (Catholic) 228953 Federal - Nonpublic Inst (Jewish) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $2,880

451. Transfer from Capital/Operations - City Wide to William F Finkl Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23541-OBI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23541 William F Finkl Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $2,895

95 20-0325-EX1 452. Transfer from Law Office to James Ward Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 66 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25751 James Ward Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,903

453. Transfer from Law Office to Evergreen Academy Middle School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 66 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26461 Evergreen Academy Middle School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,903

454. Transfer from Law Office to Uplift Community High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 66 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26861 Uplift Community High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,903

455. Transfer from Richard Yates Elementary School to Citywide Student Support and Engagement

Rationale: Aligning to approved grant budget

Transfer From: Transfer To: 25911 Richard Yates Elementary School 10875 Citywide Student Support and Engagement 115 General Education Fund 115 General Education Fund 51300 Regular Position Pointer 57940 Miscellaneous Charges 290001 General Salary S Bkt 390011 Community School Initiative 000044 Ctu Sustainable Schools Initiative 000044 Ctu Sustainable Schools Initiative

Amount: $2,913

456. Transfer from Eli Whitney Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-25841-ENV To Award# 2017-486-00-09 ; Transfer From: Transfer To: 25841 Eli Whitney Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 54125 Services - Professional/Administrative 56310 Capitalized Construction 253522 Environment 009514 Contingencies 000000 Default Value 000000 Default Value

Amount: $2,924

96 20-0325-EX1 457. Transfer from Early College and Career - City Wide to Early College and Career - City Wide

Rationale: Marshall Greenhouse repairs

Transfer From: Transfer To: 13727 Early College and Career - City Wide 13727 Early College and Career - City Wide 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 57915 Miscellaneous - Contingent Projects 56105 Services - Repair Contracts 119035 Other Instruction Purposes - Miscellaneous 119035 Other Instruction Purposes - Miscellaneous 474567 Special Student Needs-C. Perkins Fy20 474567 Special Student Needs-C. Perkins Fy20

Amount: $2,930

458. Transfer from Law Office to Laura S Ward Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 67 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24991 Laura S Ward Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,947

459. Transfer from Law Office to Collins Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 67 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 49131 Collins Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,947

460. Transfer from Law Office to Amos Alonzo Stagg Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 67 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26521 Amos Alonzo Stagg Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,947

461. Transfer from Law Office to John C Burroughs Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 67 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22481 John C Burroughs Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,947

97 20-0325-EX1 462. Transfer from Law Office to Stephen F Gale Elementary Community Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 67 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31081 Stephen F Gale Elementary Community Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,947

463. Transfer from Capital/Operations - City Wide to James Madison Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24301-OEI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24301 James Madison Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009509 Ss O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $2,957

464. Transfer from Capital/Operations - City Wide to Paul Cuffe Math-Science Technology Academy ES

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23881-ORR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23881 Paul Cuffe Math-Science Technology Academy ES 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $2,980

465. Transfer from Law Office to Jesse Sherwood Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 68 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25351 Jesse Sherwood Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $2,991

466. Transfer from Grant Funded Programs Office - City Wide to St John De La Salle School

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69156 St John De La Salle School 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $2,996

98 20-0325-EX1 467. Transfer from Student Support and Engagement to Network 6

Rationale: Supportive Discipline PLC:all grant schools 6 x 500 stipend for lead

Transfer From: Transfer To: 11371 Student Support and Engagement 02461 Network 6 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54125 Services - Professional/Administrative 211210 Attendance Services 221302 School Development/Intervention 000000 Default Value 000025 Osse Attendance Project

Amount: $3,000

468. Transfer from Student Support and Engagement to Network 6

Rationale: YMHFA subs

Transfer From: Transfer To: 11371 Student Support and Engagement 02461 Network 6 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54125 Services - Professional/Administrative 211210 Attendance Services 290001 General Salary S Bkt 000000 Default Value 000025 Osse Attendance Project

Amount: $3,000

469. Transfer from Computer Science to Computer Science

Rationale: Computer equipment Transfer From: Transfer To: 11405 Computer Science 11405 Computer Science 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 55005 Property - Equipment 221117 Computer Education 221117 Computer Education 000000 Default Value 000000 Default Value

Amount: $3,000

470. Transfer from Principal Quality to Mildred I Lavizzo Elementary School

Rationale: ILT extended day approved under Executive Principals Program

Transfer From: Transfer To: 02541 Principal Quality 25671 Mildred I Lavizzo Elementary School 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 52130 Career Service Salaries - Extended Day 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 070901 Executive Principals Program 070901 Executive Principals Program

Amount: $3,000

99 20-0325-EX1 471. Transfer from Principal Quality to Ninos Heroes Elementary Academic Center

Rationale: ILT extended day approved under Executive Principal program.

Transfer From: Transfer To: 02541 Principal Quality 31101 Ninos Heroes Elementary Academic Center 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 51130 Teacher Salaries - Extended Day 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 070901 Executive Principals Program 070901 Executive Principals Program

Amount: $3,000

472. Transfer from Counseling and Postsecondary Advising to Counseling and Postsecondary Advising

Rationale: Transferring to open PO for services

Transfer From: Transfer To: 10850 Counseling and Postsecondary Advising 10850 Counseling and Postsecondary Advising 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 113090 Grants-Citywide Misc Fndtns 212013 Counseling & Guidance Services 004114 Study Skills Pilot Project Donation 004114 Study Skills Pilot Project Donation

Amount: $3,000

473. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $3,000

474. Transfer from Social Science & Civic Engagement to Social Science & Civic Engagement

Rationale: Transfer of funds for student transportation to City Hall.

Transfer From: Transfer To: 10813 Social Science & Civic Engagement 10813 Social Science & Civic Engagement 115 General Education Fund 115 General Education Fund 51320 Bucket Position Pointer 54210 Pupil Transportation 290001 General Salary S Bkt 390003 Service Learning 000000 Default Value 000000 Default Value

Amount: $3,000

100 20-0325-EX1 475. Transfer from Office of Student Health & Wellness to Office of Student Health & Wellness

Rationale: Transfer for travel Transfer From: Transfer To: 14050 Office of Student Health & Wellness 14050 Office of Student Health & Wellness 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57915 Miscellaneous - Contingent Projects 54205 Travel Expense 221077 Cdc Hiv Prevention Pd 221077 Cdc Hiv Prevention Pd 580217 Healthy Chicago Public Schools-Hiv/Std Prevention 580217 Healthy Chicago Public Schools-Hiv/Std Prevention Initiative 221077 Fy20 Initiative 221077 Fy20

Amount: $3,000

476. Transfer from Early College and Career - City Wide to Sarah E. Goode STEM Academy

Rationale: Supplies for STEM program

Transfer From: Transfer To: 13727 Early College and Career - City Wide 46611 Sarah E. Goode STEM Academy 115 General Education Fund 115 General Education Fund 53305 Instructional Materials (Non-Digital) 53405 Commodities - Supplies 125023 Stem - Extended Student Learning 125023 Stem - Extended Student Learning 008011 Stem Programs 008011 Stem Programs

Amount: $3,000

477. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54130 Services - Non Professional 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $3,000

478. Transfer from Talent Office to Talent Office

Rationale: Bucket to pay Student Teacher Stipends.

Transfer From: Transfer To: 11010 Talent Office 11010 Talent Office 115 General Education Fund 115 General Education Fund 57705 Services - Space Rental 51320 Bucket Position Pointer 264207 Teacher Sourcing & Recruitment 290001 General Salary S Bkt 000000 Default Value 000000 Default Value

Amount: $3,000

101 20-0325-EX1 479. Transfer from Sir Miles Davis Magnet Elementary Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-29391-OWN To Award# 2015-427-00-03 Transfer From: Transfer To: 29391 Sir Miles Davis Magnet Elementary Academy 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009518 Aramark Ifm - Cip 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $3,000

480. Transfer from Department of JROTC to Gurdon S Hubbard High School

Rationale: Transfer needed to assist with bus payment for National Drill meet.

Transfer From: Transfer To: 05261 Department of JROTC 46341 Gurdon S Hubbard High School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 54205 Travel Expense 113119 Rotc - Hs 113119 Rotc - Hs 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $3,009

481. Transfer from Early College and Career - City Wide to Dr Martin Luther King Jr College Prep HS

Rationale: To support the purchase of CTE Digital Media equipment for CTE Students.

Transfer From: Transfer To: 13727 Early College and Career - City Wide 46371 Dr Martin Luther King Jr College Prep HS 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 57915 Miscellaneous - Contingent Projects 55005 Property - Equipment 119035 Other Instruction Purposes - Miscellaneous 147601 Graphic Communications/Graphic Design 474567 Special Student Needs-C. Perkins Fy20 474567 Special Student Needs-C. Perkins Fy20

Amount: $3,013

482. Transfer from Law Office to Carrie Jacobs Bond Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 69 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25941 Carrie Jacobs Bond Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,035

483. Transfer from Law Office to Paul Cuffe Math-Science Technology Academy ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 69 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23881 Paul Cuffe Math-Science Technology Academy ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,035

102 20-0325-EX1 484. Transfer from Grant Funded Programs Office - City Wide to St Francis Borgia School

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69105 St Francis Borgia School 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $3,040

485. Transfer from Dr Martin Luther King Jr College Prep HS to Education General - City Wide

Rationale: Transfer of funds Transfer From: Transfer To: 46371 Dr Martin Luther King Jr College Prep HS 12670 Education General - City Wide 115 General Education Fund 115 General Education Fund 53307 Commodities: Software Licenses (Instructional) 57940 Miscellaneous Charges 119035 Other Instruction Purposes - Miscellaneous 119004 Other General Charges 005063 Fy19 School Actions - Englewood 005063 Fy19 School Actions - Englewood

Amount: $3,050

486. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase orders requests for Nonpublic Title III programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 356 ELL & Bilingual Programs 356 ELL & Bilingual Programs 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 119035 Other Instruction Purposes - Miscellaneous 228958 Federal - Nonpublic Inst (Catholic) 490946 Title Iii - Lmtd. Eng. Prf. - Nonpublic 490946 Title Iii - Lmtd. Eng. Prf. - Nonpublic

Amount: $3,061

487. Transfer from Law Office to Robert Fulton Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 70 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23281 Robert Fulton Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,079

103 20-0325-EX1 488. Transfer from Law Office to Ronald Brown Elementary Community Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 70 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24631 Ronald Brown Elementary Community Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,079

489. Transfer from Law Office to Ellen Mitchell Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 70 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24511 Ellen Mitchell Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,079

490. Transfer from Law Office to Spencer Technology Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 70 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25441 Spencer Technology Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,079

491. Transfer from Law Office to Edward Tilden Career Community Academy HS

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 70 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 53121 Edward Tilden Career Community Academy HS 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,079

492. Transfer from Law Office to Disney II Magnet School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 70 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26921 Disney II Magnet School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,079

104 20-0325-EX1 493. Transfer from Capital/Operations - City Wide to Gwendolyn Brooks College Preparatory Academy HS

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-47051-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 47051 Gwendolyn Brooks College Preparatory Academy HS 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,100

494. Transfer from Law Office to George Manierre Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 71 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24311 George Manierre Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,123

495. Transfer from Law Office to Orville T Bright Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 71 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22331 Orville T Bright Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,123

496. Transfer from Law Office to Hyman G Rickover Naval Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 71 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 45221 Hyman G Rickover Naval Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,123

497. Transfer from John C Coonley Elementary School to Education General - City Wide

Rationale: Funds released from reimbursable Fund 124 positions. Transfer From: Transfer To: 22821 John C Coonley Elementary School 12670 Education General - City Wide 124 School Special Income Fund 124 School Special Income Fund 51330 Benefits Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 600005 Special Income Fund 124 - Contingency 002239 Internal Accounts Book Transfers 002239 Internal Accounts Book Transfers

Amount: $3,139

105 20-0325-EX1 498. Transfer from Capital/Operations - City Wide to William Penn Elementary School

Rationale: Funds Transfer From Award# 2020-485-00-13 To Project# 2020-24911-ROF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24911 William Penn Elementary School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $3,150

499. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54130 Services - Non Professional 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $3,150

500. Transfer from Edward A Bouchet Math & Science Academy ES to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-22371-PKC To Award# 2020-488-00-06 ; Transfer From: Transfer To: 22371 Edward A Bouchet Math & Science Academy ES 12150 Capital/Operations - City Wide 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $3,154

501. Transfer from Capital/Operations - City Wide to Edward A Bouchet Math & Science Academy ES

Rationale: Funds Transfer From Award# 2020-488-00-06 To Project# 2019-22371-PKC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22371 Edward A Bouchet Math & Science Academy ES 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 253536 Emergency Capital Repairs 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $3,154

502. Transfer from Law Office to Fort Dearborn Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 72 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23241 Fort Dearborn Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,167

106 20-0325-EX1 503. Transfer from Law Office to Phillip Murray Elementary Language Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 72 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29221 Phillip Murray Elementary Language Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,167

504. Transfer from Law Office to Donald Morrill Math & Science Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 72 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24571 Donald Morrill Math & Science Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,167

505. Transfer from Law Office to Scott Joplin Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 72 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22281 Scott Joplin Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,167

506. Transfer from Law Office to Clara Barton Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 72 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22151 Clara Barton Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,167

507. Transfer from Capital/Operations - City Wide to Burnside Elementary Scholastic Academy

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-29021-OBI1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29021 Burnside Elementary Scholastic Academy 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,185

107 20-0325-EX1 508. Transfer from Capital/Operations - City Wide to Marie Sklodowska Curie Metropolitan High School

Rationale: Funds Transfer From Award# 2019-422-00-07 To Project# 2019-53101-SCI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 53101 Marie Sklodowska Curie Metropolitan High School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $3,200

509. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $3,200

510. Transfer from Talent Office to Talent Office

Rationale: Annual renewal fee for our org chart software.

Transfer From: Transfer To: 11010 Talent Office 11010 Talent Office 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 53306 Commodities: Software (Non-Instructional) 264054 Absence & Disability Management 264054 Absence & Disability Management 000000 Default Value 000000 Default Value

Amount: $3,200

511. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 53307 Commodities: Software Licenses (Instructional) 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $3,200

108 20-0325-EX1 512. Transfer from Grant Funded Programs Office - City Wide to St Margaret Of Scotland School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69182 St Margaret Of Scotland School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $3,200

513. Transfer from Law Office to Mildred I Lavizzo Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 73 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25671 Mildred I Lavizzo Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,211

514. Transfer from Law Office to World Language Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 73 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 52011 World Language Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,211

515. Transfer from Law Office to Lillian R. Nicholson STEM Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 73 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22181 Lillian R. Nicholson STEM Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,211

109 20-0325-EX1 516. Transfer from Law Office to Adam Clayton Powell Paideia Community Academy ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 73 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26291 Adam Clayton Powell Paideia Community Academy ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,211

517. Transfer from Law Office to Daniel J Corkery Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 73 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22851 Daniel J Corkery Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,211

518. Transfer from Law Office to William H Brown Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 73 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22351 William H Brown Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,211

519. Transfer from Law Office to Thomas A Hendricks Elementary Community Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 73 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31121 Thomas A Hendricks Elementary Community Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,211

110 20-0325-EX1 520. Transfer from Law Office to Nancy B Jefferson Alternative HS

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 73 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 30011 Nancy B Jefferson Alternative HS 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,211

521. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494072 Title Iia - Other Private Supplementary Servc.

Amount: $3,220

522. Transfer from Law Office to Manuel Perez Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 74 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22861 Manuel Perez Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,255

523. Transfer from Law Office to Burnside Elementary Scholastic Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 74 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29021 Burnside Elementary Scholastic Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,255

524. Transfer from Law Office to William F Finkl Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 74 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23541 William F Finkl Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,255

111 20-0325-EX1 525. Transfer from Law Office to Charles G Hammond Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 74 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23531 Charles G Hammond Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,255

526. Transfer from Student Support and Engagement to Perkins Bass Elementary School

Rationale: OST Award Allocation

Transfer From: Transfer To: 11371 Student Support and Engagement 22161 Perkins Bass Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 51320 Bucket Position Pointer 320020 Other After Schools Programs 290001 General Salary S Bkt 000000 Default Value 000675 K-* Ost Award Program

Amount: $3,272

527. Transfer from Student Support and Engagement to Perkins Bass Elementary School

Rationale: Bass K-8 OST Award Program Staffing Award - 25%

Transfer From: Transfer To: 11371 Student Support and Engagement 22161 Perkins Bass Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 51320 Bucket Position Pointer 320020 Other After Schools Programs 290001 General Salary S Bkt 000000 Default Value 000675 K-* Ost Award Program

Amount: $3,272

528. Transfer from Leif Ericson Elementary Scholastic Academy to Education General - City Wide

Rationale: Cohort 3 FY20 IL Empower bucket will be loaded in the summer for contingency Transfer From: Transfer To: 29051 Leif Ericson Elementary Scholastic Academy 12670 Education General - City Wide 367 Title I - Comprehensive School Reform 367 Title I - Comprehensive School Reform 51320 Bucket Position Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 290001 General Salary S Bkt 433143 Il-Empower (Cohort 19 - Grant 3) Fy20 433143 Il-Empower (Cohort 19 - Grant 3) Fy20

Amount: $3,272

529. Transfer from Capital/Operations - City Wide to Christopher Columbus Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-22791-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22791 Christopher Columbus Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $3,278

112 20-0325-EX1 530. Transfer from Capital/Operations - City Wide to Skinner North

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22591-OFA ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22591 Skinner North 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,290

531. Transfer from Law Office to Phoenix Military Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 75 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 55011 Phoenix Military Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,299

532. Transfer from Law Office to Arthur Dixon Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 75 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22971 Arthur Dixon Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,299

533. Transfer from Law Office to Horace Greeley Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 75 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22661 Horace Greeley Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,299

534. Transfer from Capital/Operations - City Wide to Young Women's Leadership Charter School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-66171-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 66171 Young Women's Leadership Charter School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,323

113 20-0325-EX1 535. Transfer from Capital/Operations - City Wide to Johnnie Colemon Elementary Academy

Rationale: Funds Transfer From Award# 2020-488-00-03 To Project# 2020-26751-OBI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26751 Johnnie Colemon Elementary Academy 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 009511 Sw O&M Cip 009511 Sw O&M Cip 000000 Default Value 000000 Default Value

Amount: $3,329

536. Transfer from Capital/Operations - City Wide to Christopher Columbus Elementary School

Rationale: Funds Transfer From Award# 2019-488-00-01 To Project# 2019-22791-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22791 Christopher Columbus Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 009426 All Other 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $3,330

537. Transfer from Law Office to Milton Brunson Math & Science Specialty ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 76 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22491 Milton Brunson Math & Science Specialty ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,343

538. Transfer from Law Office to Alexander Graham Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 76 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23391 Alexander Graham Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,343

539. Transfer from Law Office to Gage Park High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 76 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46141 Gage Park High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,343

114 20-0325-EX1 540. Transfer from Capital/Operations - City Wide to William Rainey Harper High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46151-OHI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46151 William Rainey Harper High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,345

541. Transfer from Ella Flagg Young Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-25921-OHI-1 To Award# 2017-427-00-26 ; Transfer From: Transfer To: 25921 Ella Flagg Young Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009517 Sodexo Ifm - Cip 009567 All Other 000000 Default Value 000000 Default Value

Amount: $3,370

542. Transfer from Capital/Operations - City Wide to Louisa May Alcott College Preparatory ES

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-22041-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22041 Louisa May Alcott College Preparatory ES 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 009426 All Other 000000 Default Value 000000 Default Value

Amount: $3,374

543. Transfer from Capital/Operations - City Wide to Ellen Mitchell Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-24511-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24511 Ellen Mitchell Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $3,374

544. Transfer from Capital/Operations - City Wide to Jacqueline B Vaughn Occupational High School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-49081-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 49081 Jacqueline B Vaughn Occupational High School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $3,374

115 20-0325-EX1 545. Transfer from Capital/Operations - City Wide to Inter-American Elementary Magnet School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-29191-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29191 Inter-American Elementary Magnet School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $3,374

546. Transfer from Capital/Operations - City Wide to Rowe Elementary Charter School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-66571-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 66571 Rowe Elementary Charter School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $3,374

547. Transfer from Capital/Operations - City Wide to Johann W von Goethe Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-23341-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23341 Johann W von Goethe Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $3,374

548. Transfer from Capital/Operations - City Wide to Augustus H Burley Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-22421-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22421 Augustus H Burley Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $3,374

549. Transfer from Capital/Operations - City Wide to John J Audubon Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-22091-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22091 John J Audubon Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $3,374

116 20-0325-EX1 550. Transfer from Capital/Operations - City Wide to Rueben Salazar Elementary Bilingual Center

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-30101-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 30101 Rueben Salazar Elementary Bilingual Center 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $3,374

551. Transfer from Capital/Operations - City Wide to Frederick A Douglass Academy High School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-41061-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 41061 Frederick A Douglass Academy High School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $3,374

552. Transfer from Capital/Operations - City Wide to Brian Piccolo Elementary Specialty School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-24781-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24781 Brian Piccolo Elementary Specialty School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $3,374

553. Transfer from Capital/Operations - City Wide to Albert R Sabin Elementary Magnet School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-29371-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29371 Albert R Sabin Elementary Magnet School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $3,374

554. Transfer from Capital/Operations - City Wide to William P Nixon Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-24681-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24681 William P Nixon Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $3,374

117 20-0325-EX1 555. Transfer from Arts to Stephen T Mather High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 46241 Stephen T Mather High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $3,374

556. Transfer from Arts to Arts

Rationale: Transfer funds to cover piano tuning and services from universities for music festivals 2020

Transfer From: Transfer To: 10890 Arts 10890 Arts 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 111039 Music - Elementary 111039 Music - Elementary 070170 All City Festival 070170 All City Festival

Amount: $3,375

557. Transfer from Law Office to Dvorak Technology Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 77 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26051 Dvorak Technology Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,387

558. Transfer from Law Office to Henry O Tanner Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 77 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26281 Henry O Tanner Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,387

559. Transfer from Law Office to Fairfield Elementary Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 77 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26701 Fairfield Elementary Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,387

118 20-0325-EX1 560. Transfer from Law Office to Richard J Daley Elementary Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 77 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25951 Richard J Daley Elementary Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,387

561. Transfer from Law Office to Albert R Sabin Elementary Magnet School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 77 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29371 Albert R Sabin Elementary Magnet School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,387

562. Transfer from Capital/Operations - City Wide to John H Vanderpoel Elementary Magnet School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-29311-OHI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29311 John H Vanderpoel Elementary Magnet School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,395

563. Transfer from Capital/Operations - City Wide to Phillip Murray Elementary Language Academy

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-29221-OHI-2 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29221 Phillip Murray Elementary Language Academy 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,400

564. Transfer from Grant Funded Programs Office - City Wide to Northside Cath Academy

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69115 Northside Cath Academy 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $3,400

119 20-0325-EX1 565. Transfer from Capital/Operations - City Wide to Avalon Park Elementary School

Rationale: Funds Transfer From Award# 2017-486-00-11 To Project# 2018-22101-ACD ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22101 Avalon Park Elementary School 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 009426 All Other 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $3,428

566. Transfer from Law Office to Kate S Kellogg Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 78 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23971 Kate S Kellogg Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,431

567. Transfer from Law Office to Charles S Deneen Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 78 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22931 Charles S Deneen Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,431

568. Transfer from Law Office to Franklin Elementary Fine Arts Center

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 78 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29081 Franklin Elementary Fine Arts Center 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,431

569. Transfer from Law Office to John Hancock College Preparatory High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 78 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46021 John Hancock College Preparatory High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,431

120 20-0325-EX1 570. Transfer from Law Office to Edward A Bouchet Math & Science Academy ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 78 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22371 Edward A Bouchet Math & Science Academy ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,431

571. Transfer from Thomas Kelly High School to Citywide Student Support and Engagement

Rationale: Aligning to approved grant budget

Transfer From: Transfer To: 46181 Thomas Kelly High School 10875 Citywide Student Support and Engagement 115 General Education Fund 115 General Education Fund 51300 Regular Position Pointer 57940 Miscellaneous Charges 290001 General Salary S Bkt 390011 Community School Initiative 000044 Ctu Sustainable Schools Initiative 000044 Ctu Sustainable Schools Initiative

Amount: $3,442

572. Transfer from Capital/Operations - City Wide to John Foster Dulles Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-26141-OHI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26141 John Foster Dulles Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,445

573. Transfer from Law Office to Wendell E Green Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 79 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24131 Wendell E Green Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,475

574. Transfer from Law Office to South Shore Intl College Prep High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 79 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46631 South Shore Intl College Prep High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,475

121 20-0325-EX1 575. Transfer from Capital/Operations - City Wide to Brighton Park Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-26451-OBI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26451 Brighton Park Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,500

576. Transfer from Early College and Career - City Wide to Early College and Career - City Wide

Rationale: Funds will support the travel of students for post-secondary opportunities. Attempt 2

Transfer From: Transfer To: 13727 Early College and Career - City Wide 13727 Early College and Career - City Wide 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54210 Pupil Transportation 212023 Post Secondary Education 212023 Post Secondary Education 000000 Default Value 000000 Default Value

Amount: $3,500

577. Transfer from Capital/Operations - City Wide to Mount Vernon Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24601-OFR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24601 Mount Vernon Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,500

578. Transfer from Richard J Oglesby Elementary School to Network 11

Rationale: Funds not utilized - transferring to network Transfer From: Transfer To: 24741 Richard J Oglesby Elementary School 02511 Network 11 124 School Special Income Fund 124 School Special Income Fund 54125 Services - Professional/Administrative 57940 Miscellaneous Charges 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 000309 Imc Charitable Foundation Donation 000309 Imc Charitable Foundation Donation

Amount: $3,500

579. Transfer from Law Office to Agustin Lara Elementary Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 80 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23791 Agustin Lara Elementary Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,519

122 20-0325-EX1 580. Transfer from Law Office to Andrew Jackson Elementary Language Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 80 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29171 Andrew Jackson Elementary Language Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,519

581. Transfer from Capital/Operations - City Wide to Edward A Bouchet Math & Science Academy ES

Rationale: Funds Transfer From Award# 2019-488-00-02 To Project# 2019-22371-PKC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22371 Edward A Bouchet Math & Science Academy ES 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $3,524

582. Transfer from Capital/Operations - City Wide to John M Harlan Community Academy High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-51021-ORR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 51021 John M Harlan Community Academy High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009509 Ss O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,550

583. Transfer from Capital/Operations - City Wide to Rickover Military High School at Luther North

Rationale: Funds Transfer From Award# 2019-425-00-02 To Project# 2019-56011-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 56011 Rickover Military High School at Luther North 425 Other State Funded Capital Grants 425 Other State Funded Capital Grants 56310 Capitalized Construction 56306 Capitalized Furniture 009426 All Other 253508 Renovations 343920 Cdb - Gaming Revenue 343920 Cdb - Gaming Revenue

Amount: $3,558

584. Transfer from Early College and Career - City Wide to Early College and Career - City Wide

Rationale: Redistribution of funds to support CTE activities

Transfer From: Transfer To: 13727 Early College and Career - City Wide 13727 Early College and Career - City Wide 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 51300 Regular Position Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 119035 Other Instruction Purposes - Miscellaneous 474567 Special Student Needs-C. Perkins Fy20 474567 Special Student Needs-C. Perkins Fy20

Amount: $3,562

123 20-0325-EX1 585. Transfer from Law Office to Bernhard Moos Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 81 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24551 Bernhard Moos Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,563

586. Transfer from Law Office to Francisco I Madero Middle School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 81 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 41041 Francisco I Madero Middle School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,563

587. Transfer from Law Office to Frank L Gillespie Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 81 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23321 Frank L Gillespie Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,563

588. Transfer from Law Office to John Marshall Metropolitan High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 81 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 47041 John Marshall Metropolitan High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,563

589. Transfer from John W Cook Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-22801-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 22801 John W Cook Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56302 Capitalized Equipment 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $3,576

124 20-0325-EX1 590. Transfer from Peter Cooper Elementary Dual Language Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-22831-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 22831 Peter Cooper Elementary Dual Language Academy 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56302 Capitalized Equipment 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $3,576

591. Transfer from Henry D Lloyd Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-24221-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 24221 Henry D Lloyd Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 009426 All Other 000000 Default Value 000000 Default Value

Amount: $3,576

592. Transfer from James Madison Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-24301-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 24301 James Madison Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56302 Capitalized Equipment 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $3,576

593. Transfer from Roswell B Mason Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-24381-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 24381 Roswell B Mason Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56302 Capitalized Equipment 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $3,576

594. Transfer from Emmett Louis Till Math and Science Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-24441-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 24441 Emmett Louis Till Math and Science Academy 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56302 Capitalized Equipment 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $3,576

125 20-0325-EX1 595. Transfer from Richard Yates Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-25911-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 25911 Richard Yates Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56302 Capitalized Equipment 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $3,576

596. Transfer from Dr. Martin L. King Jr Academy of Social Justice to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-26371-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 26371 Dr. Martin L. King Jr Academy of Social Justice 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56302 Capitalized Equipment 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $3,576

597. Transfer from Parkside Elementary Community Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-31201-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 31201 Parkside Elementary Community Academy 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56302 Capitalized Equipment 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $3,576

598. Transfer from Chicago Technology Academy High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-63091-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 63091 Chicago Technology Academy High School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56302 Capitalized Equipment 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $3,576

599. Transfer from Capital/Operations - City Wide to Chicago Technology Academy High School

Rationale: Funds Transfer From Award# 2017-486-00-11 To Project# 2017-63091-ACD ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 63091 Chicago Technology Academy High School 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 009426 All Other 253526 Interior Renovation 000000 Default Value 000000 Default Value

Amount: $3,576

126 20-0325-EX1 600. Transfer from Chicago Technology Academy High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-63091-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 63091 Chicago Technology Academy High School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $3,576

601. Transfer from Capital/Operations - City Wide to Chicago Technology Academy High School

Rationale: Funds Transfer From Award# 2017-486-00-11 To Project# 2017-63091-ACD ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 63091 Chicago Technology Academy High School 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 54125 Services - Professional/Administrative 009426 All Other 253526 Interior Renovation 000000 Default Value 000000 Default Value

Amount: $3,576

602. Transfer from William B Ogden Elementary School to Education General - City Wide

Rationale: Sweep funds to contingency based on AR department invoicing and balancing

Transfer From: Transfer To: 24731 William B Ogden Elementary School 12670 Education General - City Wide 124 School Special Income Fund 124 School Special Income Fund 51300 Regular Position Pointer 57915 Miscellaneous - Contingent Projects 290005 Support Services 600005 Special Income Fund 124 - Contingency 002239 Internal Accounts Book Transfers 002239 Internal Accounts Book Transfers

Amount: $3,589

603. Transfer from Grant Funded Programs Office - City Wide to Methodist Youth Services

Rationale: Transfer funds to process purchase order requests for Neglected Sites

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69087 Methodist Youth Services 334 NCLB Title 1 - Neglected & Delinquent 334 NCLB Title 1 - Neglected & Delinquent 57915 Miscellaneous - Contingent Projects 55005 Property - Equipment 125008 Title I - Neglected & Delinquent Programs 125008 Title I - Neglected & Delinquent Programs 430526 Neglected Programs Fy20 430526 Neglected Programs Fy20

Amount: $3,590

604. Transfer from Capital/Operations - City Wide to John L Marsh Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24361-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24361 John L Marsh Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,594

127 20-0325-EX1 605. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase orders requests for Nonpublic Title III programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 356 ELL & Bilingual Programs 356 ELL & Bilingual Programs 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 119035 Other Instruction Purposes - Miscellaneous 228958 Federal - Nonpublic Inst (Catholic) 490946 Title Iii - Lmtd. Eng. Prf. - Nonpublic 490946 Title Iii - Lmtd. Eng. Prf. - Nonpublic

Amount: $3,600

606. Transfer from Law Office to Austin College and Career Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 82 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46621 Austin College and Career Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,607

607. Transfer from Law Office to Robert L Grimes Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 82 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23461 Robert L Grimes Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,607

608. Transfer from Law Office to Oliver S Westcott Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 82 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26381 Oliver S Westcott Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,607

128 20-0325-EX1 609. Transfer from Law Office to John J Pershing Elementary Humanities Magnet

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 82 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29251 John J Pershing Elementary Humanities Magnet 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,607

610. Transfer from Law Office to Henry Clay Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 82 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22731 Henry Clay Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,607

611. Transfer from Law Office to Orozco Fine Arts & Sciences Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 82 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31281 Orozco Fine Arts & Sciences Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,607

612. Transfer from Law Office to John Whistler Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 83 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25831 John Whistler Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,651

613. Transfer from Dr. Martin L. King Jr Academy of Social Justice to Education General - City Wide

Rationale: Cohort 6 FY20 IL Empower funds will be reloaded for summer bucket

Transfer From: Transfer To: 26371 Dr. Martin L. King Jr Academy of Social Justice 12670 Education General - City Wide 367 Title I - Comprehensive School Reform 367 Title I - Comprehensive School Reform 51320 Bucket Position Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 600002 Contingency For Project Expansion 433146 Il-Empower (Cohort 19 - Grant 6) Fy20 041008 Contingency For Grant Expansion

Amount: $3,681

129 20-0325-EX1 614. Transfer from Capital/Operations - City Wide to Camelot Excel - Southshore HS

Rationale: Funds Transfer From Award# 2020-488-00-10 To Project# 2020-63143-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 63143 Camelot Excel - Southshore HS 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009509 Ss O&M Cip 000000 Default Value 000000 Default Value

Amount: $3,695

615. Transfer from Law Office to Rodolfo Lozano Bilingual & International Ctr ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 84 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24101 Rodolfo Lozano Bilingual & International Ctr ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,695

616. Transfer from Law Office to Harriet E Sayre Elementary Language Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 84 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29271 Harriet E Sayre Elementary Language Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,695

617. Transfer from Law Office to Bowen High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 84 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46491 Bowen High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,695

618. Transfer from Capital/Operations - City Wide to Air Force Academy High School

Rationale: Funds Transfer From Award# 2020-488-00-15 To Project# 2020-45231-SCI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 45231 Air Force Academy High School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 009426 All Other 000000 Default Value 000000 Default Value

Amount: $3,720

130 20-0325-EX1 619. Transfer from Grant Funded Programs Office - City Wide to Annunciata

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69040 Annunciata 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $3,720

620. Transfer from Capital/Operations - City Wide to Mount Greenwood Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24591-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24591 Mount Greenwood Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,730

621. Transfer from Law Office to Gerald Delgado Kanoon Elementary Magnet School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 85 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29071 Gerald Delgado Kanoon Elementary Magnet School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,739

622. Transfer from Law Office to John M Harlan Community Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 85 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 51021 John M Harlan Community Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,739

623. Transfer from Law Office to Wilma Rudolph Elementary Learning Center

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 85 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 30121 Wilma Rudolph Elementary Learning Center 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,739

131 20-0325-EX1 624. Transfer from A.N. Pritzker School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-25871-OHI-2 To Award# 2017-427-00-21 ; Transfer From: Transfer To: 25871 A.N. Pritzker School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 009508 Ws O&M Cip 000000 Default Value 000000 Default Value

Amount: $3,740

625. Transfer from Capital/Operations - City Wide to George Washington High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46331-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46331 George Washington High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,745

626. Transfer from Law Office to Burnham Elementary Inclusive Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 86 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22431 Burnham Elementary Inclusive Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,783

627. Transfer from Law Office to James Wadsworth Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 86 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25711 James Wadsworth Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,783

628. Transfer from Law Office to Friedrich L. Jahn Elementary of the Fine Arts

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 86 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23921 Friedrich L. Jahn Elementary of the Fine Arts 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,783

132 20-0325-EX1 629. Transfer from Law Office to South Shore Fine Arts Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 86 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22251 South Shore Fine Arts Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,783

630. Transfer from Law Office to Joseph Jungman Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 86 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23961 Joseph Jungman Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,783

631. Transfer from Capital/Operations - City Wide to Mary Gage Peterson Elementary School

Rationale: Funds Transfer From Award# 2019-436-00-01 To Project# 2018-24941-UAF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24941 Mary Gage Peterson Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 54125 Services - Professional/Administrative 009426 All Other 253508 Renovations 000017 Tif Capital 000017 Tif Capital

Amount: $3,806

632. Transfer from Cesar E Chavez Multicultural Academic Center ES to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-25151-WIN To Award# 2017-486-00-02 ; Transfer From: Transfer To: 25151 Cesar E Chavez Multicultural Academic Center ES 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $3,806

633. Transfer from Cesar E Chavez Multicultural Academic Center ES to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-25151-WIN To Award# 2017-486-00-02 ; Transfer From: Transfer To: 25151 Cesar E Chavez Multicultural Academic Center ES 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $3,806

133 20-0325-EX1 634. Transfer from Law Office to Dr Martin Luther King Jr College Prep HS

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 87 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46371 Dr Martin Luther King Jr College Prep HS 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,827

635. Transfer from Law Office to Multicultural Academy of Scholarship

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 87 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 55181 Multicultural Academy of Scholarship 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,827

636. Transfer from John Milton Gregory Elementary School to Education General - City Wide

Rationale: Cohort 3 FY20 IL Empower bucket will be loaded in the summer pulling for contingency Transfer From: Transfer To: 23441 John Milton Gregory Elementary School 12670 Education General - City Wide 367 Title I - Comprehensive School Reform 367 Title I - Comprehensive School Reform 51320 Bucket Position Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 600002 Contingency For Project Expansion 433143 Il-Empower (Cohort 19 - Grant 3) Fy20 041008 Contingency For Grant Expansion

Amount: $3,840

637. Transfer from Capital/Operations - City Wide to Louis Pasteur Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24851-OHI-4 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24851 Louis Pasteur Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,859

638. Transfer from Law Office to Mark Sheridan Math & Science Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 88 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29201 Mark Sheridan Math & Science Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,871

134 20-0325-EX1 639. Transfer from Law Office to Alex Haley Elementary Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 88 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22301 Alex Haley Elementary Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,871

640. Transfer from Law Office to John A Walsh Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 88 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25731 John A Walsh Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,871

641. Transfer from Law Office to Julia Ward Howe Elementary School of Excellence

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 88 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23851 Julia Ward Howe Elementary School of Excellence 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,871

642. Transfer from Law Office to Carroll-Rosenwald Specialty Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 88 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22571 Carroll-Rosenwald Specialty Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,871

643. Transfer from Capital/Operations - City Wide to Francis M McKay Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24451-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24451 Francis M McKay Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,890

135 20-0325-EX1 644. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $3,900

645. Transfer from Law Office to Alcott College Preparatory High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 90 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 70241 Alcott College Preparatory High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,959

646. Transfer from Law Office to William H Seward Communication Arts Academy ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 90 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25301 William H Seward Communication Arts Academy ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,959

647. Transfer from Law Office to West Park Elementary Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 90 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24721 West Park Elementary Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,959

648. Transfer from Law Office to South Loop Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 90 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23751 South Loop Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,959

136 20-0325-EX1 649. Transfer from Law Office to Joseph Brennemann Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 90 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25991 Joseph Brennemann Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $3,959

650. Transfer from Capital/Operations - City Wide to Oscar Mayer Magnet School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24401-OEI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24401 Oscar Mayer Magnet School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,975

651. Transfer from Stephen K Hayt Elementary School to Consolidated Pointer Line Unit

Rationale: Reversal of transaction due to error. Funds pulled from consolidated pointer instead of school pointer.

Transfer From: Transfer To: 23621 Stephen K Hayt Elementary School 12690 Consolidated Pointer Line Unit 115 General Education Fund 115 General Education Fund 51330 Benefits Pointer 51330 Benefits Pointer 290001 General Salary S Bkt 290001 General Salary S Bkt 000901 Other Gen Ed Funded Programs 000901 Other Gen Ed Funded Programs

Amount: $3,993

652. Transfer from Capital/Operations - City Wide to John F Eberhart Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23041-OEI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23041 John F Eberhart Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,995

653. Transfer from Capital/Operations - City Wide to Edward K Ellington Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23101-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23101 Edward K Ellington Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $3,995

137 20-0325-EX1 654. Transfer from Early Childhood Development - City Wide to South Loop Elementary School

Rationale: 3rd Allocation - Tuition-based Program

Transfer From: Transfer To: 11385 Early Childhood Development - City Wide 23751 South Loop Elementary School 117 Tuition Based Program 117 Tuition Based Program 53405 Commodities - Supplies 53405 Commodities - Supplies 119027 Prek Instruction 119027 Prek Instruction 000000 Default Value 000000 Default Value

Amount: $4,000

655. Transfer from Capital/Operations - City Wide to John B Murphy Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24621-OBI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24621 John B Murphy Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,000

656. Transfer from Department of JROTC to George Westinghouse College Prep

Rationale: Transfer needed for Brain Brawl.

Transfer From: Transfer To: 05261 Department of JROTC 53071 George Westinghouse College Prep 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 113119 Rotc - Hs 113119 Rotc - Hs 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $4,000

657. Transfer from Network 1 to Network 1

Rationale: Transfer of funds for the purpose or purchasing supplies, a network screen, laptop, and installation services.

Transfer From: Transfer To: 02411 Network 1 02411 Network 1 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 221080 Aio - Improvement Of Instruction 221080 Aio - Improvement Of Instruction 000000 Default Value 000000 Default Value

Amount: $4,000

138 20-0325-EX1 658. Transfer from Executive Office to Executive Office

Rationale: Registration - Harvard Professional Education Conference

Transfer From: Transfer To: 10710 Executive Office 10710 Executive Office 115 General Education Fund 115 General Education Fund 54205 Travel Expense 54505 Seminar, Fees, Subscriptions, Professional Memberships 230010 Administrative Support 230010 Administrative Support 000000 Default Value 000000 Default Value

Amount: $4,000

659. Transfer from Arts to William P Nixon Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 24681 William P Nixon Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $4,000

660. Transfer from Arts to Albert R Sabin Elementary Magnet School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 29371 Albert R Sabin Elementary Magnet School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $4,000

661. Transfer from Arts to Telpochcalli Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23231 Telpochcalli Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 53405 Commodities - Supplies 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $4,000

139 20-0325-EX1 662. Transfer from Crown Community Academy of Fine Arts Center ES to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-31041-OHI To Award# 2017-427-00-26 ; Transfer From: Transfer To: 31041 Crown Community Academy of Fine Arts Center ES 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009518 Aramark Ifm - Cip 009567 All Other 000000 Default Value 000000 Default Value

Amount: $4,000

663. Transfer from Education General - City Wide to Nutrition Support Services - City Wide

Rationale: After School Snack program.

Transfer From: Transfer To: 12670 Education General - City Wide 12050 Nutrition Support Services - City Wide 314 Lunchroom - Lighthouse 314 Lunchroom - Lighthouse 57940 Miscellaneous Charges 54205 Travel Expense 256009 Food Service 256015 Nss - After-School Program: Supper & Snacks 000000 Default Value 000000 Default Value

Amount: $4,000

664. Transfer from Law Office to Ashburn Community Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 91 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 32081 Ashburn Community Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,003

665. Transfer from Law Office to Jonathan Burr Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 91 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22471 Jonathan Burr Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,003

666. Transfer from Law Office to Theodore Herzl Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 91 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23771 Theodore Herzl Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,003

140 20-0325-EX1 667. Transfer from Law Office to Mahalia Jackson Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 92 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26651 Mahalia Jackson Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,047

668. Transfer from Law Office to Washington Irving Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 92 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24881 Washington Irving Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,047

669. Transfer from Law Office to Suder Montessori Magnet ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 92 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26881 Suder Montessori Magnet ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,047

670. Transfer from Law Office to North River Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 92 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26841 North River Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,047

671. Transfer from Law Office to Josiah Pickard Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 92 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24961 Josiah Pickard Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,047

141 20-0325-EX1 672. Transfer from Law Office to Louis Pasteur Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 92 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24851 Louis Pasteur Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,047

673. Transfer from Law Office to James N Thorp Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 92 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25601 James N Thorp Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,047

674. Transfer from Law Office to John D Shoop Math-Science Technical Academy ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 93 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25381 John D Shoop Math-Science Technical Academy ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,091

675. Transfer from Law Office to Norwood Park Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 93 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24711 Norwood Park Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,091

676. Transfer from Law Office to Wildwood IB World Magnet School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 93 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25881 Wildwood IB World Magnet School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,091

142 20-0325-EX1 677. Transfer from Law Office to Douglas Taylor Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 93 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25591 Douglas Taylor Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,091

678. Transfer from Law Office to Lionel Hampton Fine & Performing Arts ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 93 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 32021 Lionel Hampton Fine & Performing Arts ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,091

679. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $4,100

680. Transfer from Capital/Operations - City Wide to Josiah Pickard Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24961-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24961 Josiah Pickard Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,118

143 20-0325-EX1 681. Transfer from Law Office to Jordan Elementary Community School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 94 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22811 Jordan Elementary Community School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,135

682. Transfer from Law Office to Jane Addams Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 94 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22021 Jane Addams Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,135

683. Transfer from Law Office to Stone Elementary Scholastic Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 94 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29291 Stone Elementary Scholastic Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,135

684. Transfer from Law Office to John Foster Dulles Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 94 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26141 John Foster Dulles Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,135

685. Transfer from Law Office to Ariel Elementary Community Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 94 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23421 Ariel Elementary Community Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,135

144 20-0325-EX1 686. Transfer from Capital/Operations - City Wide to Carrie Jacobs Bond Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-25941-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25941 Carrie Jacobs Bond Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,158

687. Transfer from Law Office to Willa Cather Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 95 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26021 Willa Cather Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,179

688. Transfer from Law Office to John M Smyth Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 95 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25411 John M Smyth Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,179

689. Transfer from Lazaro Cardenas Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-24051-ROF To Award# 2017-486-00-02 ; Transfer From: Transfer To: 24051 Lazaro Cardenas Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $4,198

690. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $4,200

145 20-0325-EX1 691. Transfer from Law Office to Al Raby High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 96 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46471 Al Raby High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,223

692. Transfer from Walter Henri Dyett High School for the Arts to Citywide Student Support and Engagement

Rationale: Aligning to approved grant budget

Transfer From: Transfer To: 46681 Walter Henri Dyett High School for the Arts 10875 Citywide Student Support and Engagement 115 General Education Fund 115 General Education Fund 51320 Bucket Position Pointer 57940 Miscellaneous Charges 290001 General Salary S Bkt 390011 Community School Initiative 000044 Ctu Sustainable Schools Initiative 000044 Ctu Sustainable Schools Initiative

Amount: $4,226

693. Transfer from Early Childhood Development - City Wide to Mark Skinner Elementary School

Rationale: 3rd allocation for Tuition-based Preschool Program classroom

Transfer From: Transfer To: 11385 Early Childhood Development - City Wide 29281 Mark Skinner Elementary School 117 Tuition Based Program 117 Tuition Based Program 53405 Commodities - Supplies 53405 Commodities - Supplies 119027 Prek Instruction 119027 Prek Instruction 000000 Default Value 000000 Default Value

Amount: $4,250

694. Transfer from Capital/Operations - City Wide to Edmond Burke Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22411-OHI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22411 Edmond Burke Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,250

695. Transfer from Capital/Operations - City Wide to Perkins Bass Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22161-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22161 Perkins Bass Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,300

146 20-0325-EX1 696. Transfer from Law Office to Peter Cooper Elementary Dual Language Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 98 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22831 Peter Cooper Elementary Dual Language Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,311

697. Transfer from Law Office to John J Audubon Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 98 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22091 John J Audubon Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,311

698. Transfer from Law Office to Isabelle C O'Keeffe Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 98 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24751 Isabelle C O'Keeffe Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,311

699. Transfer from Capital/Operations - City Wide to Stephen T Mather High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46241-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46241 Stephen T Mather High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,315

700. Transfer from Law Office to Skinner North

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 99 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22591 Skinner North 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,355

147 20-0325-EX1 701. Transfer from Law Office to Josefa Ortiz De Dominguez Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 99 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23411 Josefa Ortiz De Dominguez Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,355

702. Transfer from Law Office to Lorenz Brentano Math & Science Academy ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 99 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22311 Lorenz Brentano Math & Science Academy ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,355

703. Transfer from Capital/Operations - City Wide to Daniel C Beard Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-11 To Project# 2020-30051-TUS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 30051 Daniel C Beard Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 251392 Repairs & Improvements 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $4,372

704. Transfer from Capital/Operations - City Wide to Richard Yates Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-25911-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25911 Richard Yates Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,392

705. Transfer from Law Office to George H Corliss High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 100 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46391 George H Corliss High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,399

148 20-0325-EX1 706. Transfer from Law Office to Hannah G Solomon Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 100 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25431 Hannah G Solomon Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,399

707. Transfer from Law Office to Alfred Nobel Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 100 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24691 Alfred Nobel Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,399

708. Transfer from Capital/Operations - City Wide to Arthur A Libby Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-07 To Project# 2019-24171-PKC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24171 Arthur A Libby Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $4,425

709. Transfer from Grant Funded Programs Office - City Wide to St Edward School

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69092 St Edward School 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $4,435

710. Transfer from Law Office to Jose De Diego Elementary Community Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 101 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31261 Jose De Diego Elementary Community Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,443

149 20-0325-EX1 711. Transfer from Arts to North River Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 26841 North River Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $4,445

712. Transfer from Grant Funded Programs Office - City Wide to St Nicholas Of Tolentine School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69212 St Nicholas Of Tolentine School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390007 Nonpublic Community Parent Involvement 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $4,456

713. Transfer from Law Office to Englewood STEM HS

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 102 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46691 Englewood STEM HS 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,487

714. Transfer from Law Office to Paul Laurence Dunbar Career Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 102 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 53021 Paul Laurence Dunbar Career Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,487

715. Transfer from Law Office to LaSalle Elementary Language Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 102 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29161 LaSalle Elementary Language Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,487

150 20-0325-EX1 716. Transfer from Law Office to Irma C Ruiz Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 102 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24931 Irma C Ruiz Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,487

717. Transfer from Law Office to Ella Flagg Young Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 102 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25921 Ella Flagg Young Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,487

718. Transfer from Law Office to Eli Whitney Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 102 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25841 Eli Whitney Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,487

719. Transfer from Law Office to Edward K Ellington Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 102 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23101 Edward K Ellington Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,487

720. Transfer from Capital/Operations - City Wide to University of Chicago - Donoghue

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-66321-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 66321 University of Chicago - Donoghue 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,500

151 20-0325-EX1 721. Transfer from Sports Administration and Facilities Management - City Wide to Sports Administration and Facilities Management - City Wide

Rationale: Sports program expense

Transfer From: Transfer To: 13737 Sports Administration and Facilities Management - City 13737 Sports Administration and Facilities Management - City Wide Wide 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 150005 High School Sports 150005 High School Sports 000867 Sports Administration Revenue 000867 Sports Administration Revenue

Amount: $4,500

722. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $4,500

723. Transfer from Early College and Career - City Wide to Sarah E. Goode STEM Academy

Rationale: Textbooks for STEM program

Transfer From: Transfer To: 13727 Early College and Career - City Wide 46611 Sarah E. Goode STEM Academy 115 General Education Fund 115 General Education Fund 53305 Instructional Materials (Non-Digital) 53305 Instructional Materials (Non-Digital) 125023 Stem - Extended Student Learning 125023 Stem - Extended Student Learning 008011 Stem Programs 008011 Stem Programs

Amount: $4,500

724. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54205 Travel Expense 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $4,500

152 20-0325-EX1 725. Transfer from Grant Funded Programs Office - City Wide to St Rita High School of Cascia

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69426 St Rita High School of Cascia 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 55005 Property - Equipment 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $4,500

726. Transfer from Law Office to James Shields Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 103 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25361 James Shields Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,531

727. Transfer from Law Office to George B McClellan Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 103 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24421 George B McClellan Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,531

728. Transfer from Law Office to Alessandro Volta Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 103 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25681 Alessandro Volta Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,531

729. Transfer from Law Office to Ronald E McNair Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 103 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26301 Ronald E McNair Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,531

153 20-0325-EX1 730. Transfer from Hiram H Belding Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-22221-AUD To Award# 2017-486-00-07 ; Transfer From: Transfer To: 22221 Hiram H Belding Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $4,536

731. Transfer from Capital/Operations - City Wide to Gage Park High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46141-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46141 Gage Park High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,550

732. Transfer from Law Office to Andrew Carnegie Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 104 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22551 Andrew Carnegie Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,575

733. Transfer from Law Office to Wolfgang A Mozart Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 104 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24611 Wolfgang A Mozart Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,575

734. Transfer from Law Office to Northwest Middle School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 104 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 41121 Northwest Middle School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,575

154 20-0325-EX1 735. Transfer from Magnet, Gifted and IB Programs to Josephine C Locke Elementary School

Rationale: Transfer of funds for substitute and teacher extended day buckets for IB Programming.

Transfer From: Transfer To: 10845 Magnet, Gifted and IB Programs 24231 Josephine C Locke Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 51330 Benefits Pointer 230010 Administrative Support 290001 General Salary S Bkt 000000 Default Value 008005 International Baccalaureate Program

Amount: $4,586

736. Transfer from Literacy to Literacy

Rationale: Funds to be used to purchase resource books to support PD

Transfer From: Transfer To: 13700 Literacy 13700 Literacy 358 Title IV 358 Title IV 54125 Services - Professional/Administrative 53405 Commodities - Supplies 233031 Literacy Program 233031 Literacy Program 440046 Title Iv, Part A 440046 Title Iv, Part A

Amount: $4,595

737. Transfer from Teaching and Learning Office to Teaching and Learning Office

Rationale: Transfer to cover the cost of Chess US Chess foundation memberships for students

Transfer From: Transfer To: 10810 Teaching and Learning Office 10810 Teaching and Learning Office 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54505 Seminar, Fees, Subscriptions, Professional Memberships 150010 Science Fair 150013 Chess Program 000000 Default Value 000000 Default Value

Amount: $4,600

738. Transfer from Capital/Operations - City Wide to John Milton Gregory Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23441-OHI-2 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23441 John Milton Gregory Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,610

155 20-0325-EX1 739. Transfer from Law Office to Augustus H Burley Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 105 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22421 Augustus H Burley Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,619

740. Transfer from Law Office to Foster Park Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 105 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23261 Foster Park Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,619

741. Transfer from Law Office to Daniel S Wentworth Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 105 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25811 Daniel S Wentworth Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,619

742. Transfer from Law Office to Walter L Newberry Math & Science Academy ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 105 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29231 Walter L Newberry Math & Science Academy ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,619

743. Transfer from Charles P Steinmetz College Preparatory HS to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-46291-HCE To Award# 2016-427-00-18 ; Transfer From: Transfer To: 46291 Charles P Steinmetz College Preparatory HS 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 54125 Services - Professional/Administrative 56310 Capitalized Construction 253526 Interior Renovation 253101 Planning And Development 000000 Default Value 000000 Default Value

Amount: $4,632

156 20-0325-EX1 744. Transfer from Law Office to Socorro Sandoval Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 106 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26721 Socorro Sandoval Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,663

745. Transfer from Law Office to John H Hamline Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 106 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23511 John H Hamline Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,663

746. Transfer from Law Office to John Barry Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 106 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22141 John Barry Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,663

747. Transfer from Law Office to National Teachers Elementary Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 106 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 32031 National Teachers Elementary Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,663

157 20-0325-EX1 748. Transfer from Capital/Operations - City Wide to Perspectives Charter School - Calumet Middle School Campus

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-66054-OSS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 66054 Perspectives Charter School - Calumet Middle School Campus 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009514 Contingencies 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,666

749. Transfer from Capital/Operations - City Wide to John Charles Haines Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23481-OHI-2 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23481 John Charles Haines Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,695

750. Transfer from Mary E Courtenay Elementary Language Arts Center to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-30141-CSP To Award# 2016-427-00-13 ; Transfer From: Transfer To: 30141 Mary E Courtenay Elementary Language Arts Center 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 54125 Services - Professional/Administrative 56310 Capitalized Construction 253508 Renovations 253536 Emergency Capital Repairs 600016 2016 Bond Proceeds 600016 2016 Bond Proceeds

Amount: $4,702

751. Transfer from Law Office to Belmont-Cragin Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 107 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26771 Belmont-Cragin Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,707

158 20-0325-EX1 752. Transfer from Law Office to Frederick Funston Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 107 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23291 Frederick Funston Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,707

753. Transfer from Law Office to William C. Goudy Technology Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 107 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23371 William C. Goudy Technology Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,707

754. Transfer from Capital/Operations - City Wide to John B Drake Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23011-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23011 John B Drake Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,710

755. Transfer from Capital/Operations - City Wide to Jacqueline B Vaughn Occupational High School

Rationale: Funds Transfer From Award# 2020-488-00-15 To Project# 2020-49081-SCI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 49081 Jacqueline B Vaughn Occupational High School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $4,720

756. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase orders requests for Nonpublic Title III programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 356 ELL & Bilingual Programs 356 ELL & Bilingual Programs 57915 Miscellaneous - Contingent Projects 54130 Services - Non Professional 119035 Other Instruction Purposes - Miscellaneous 228958 Federal - Nonpublic Inst (Catholic) 490946 Title Iii - Lmtd. Eng. Prf. - Nonpublic 490946 Title Iii - Lmtd. Eng. Prf. - Nonpublic

Amount: $4,720

159 20-0325-EX1 757. Transfer from Capital/Operations - City Wide to Charles W Earle Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23031-OEL ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23031 Charles W Earle Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,731

758. Transfer from Capital/Operations - City Wide to Gwendolyn Brooks College Preparatory Academy HS

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-47051-OLT ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 47051 Gwendolyn Brooks College Preparatory Academy HS 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,748

759. Transfer from Law Office to Kelvyn Park High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 108 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46191 Kelvyn Park High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,751

760. Transfer from Law Office to Rachel Carson Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 108 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22601 Rachel Carson Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,751

761. Transfer from Law Office to William H Prescott Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 108 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25021 William H Prescott Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,751

160 20-0325-EX1 762. Transfer from Law Office to Talman Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 109 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26781 Talman Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,795

763. Transfer from Law Office to William K New Sullivan Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 109 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25541 William K New Sullivan Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,795

764. Transfer from Capital/Operations - City Wide to William H Prescott Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-25021-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25021 William H Prescott Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,800

765. Transfer from Law Office to Galileo Math & Science Scholastic Academy ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 110 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29141 Galileo Math & Science Scholastic Academy ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,839

766. Transfer from Law Office to Alexander Hamilton Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 110 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23501 Alexander Hamilton Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,839

161 20-0325-EX1 767. Transfer from Law Office to Claremont Academy Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 110 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31301 Claremont Academy Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,839

768. Transfer from Law Office to Hawthorne Elementary Scholastic Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 110 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29131 Hawthorne Elementary Scholastic Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,839

769. Transfer from Law Office to New Field Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 110 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22071 New Field Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,839

770. Transfer from Law Office to Percy L Julian High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 110 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46401 Percy L Julian High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,839

771. Transfer from Capital/Operations - City Wide to Irma C Ruiz Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24931-OBI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24931 Irma C Ruiz Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,876

162 20-0325-EX1 772. Transfer from Network 14 to Network 14

Rationale: Education Couture Data Analysis & Reports Professional Services

Transfer From: Transfer To: 02641 Network 14 02641 Network 14 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 221080 Aio - Improvement Of Instruction 221080 Aio - Improvement Of Instruction 000000 Default Value 000000 Default Value

Amount: $4,880

773. Transfer from Law Office to Walter Henri Dyett High School for the Arts

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 111 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46681 Walter Henri Dyett High School for the Arts 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,883

774. Transfer from Capital/Operations - City Wide to Teachers Academy for Mathematics and Science (TAMS) Training - City Wide

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-11060-OHI Transfer From: Transfer To: 12150 Capital/Operations - City Wide 11060 Teachers Academy for Mathematics and Science (TAMS) Training - City Wide 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,889

775. Transfer from Capital/Operations - City Wide to Teachers Academy for Mathematics and Science (TAMS) Training - City Wide

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-11060-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 11060 Teachers Academy for Mathematics and Science (TAMS) Training - City Wide 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,889

163 20-0325-EX1 776. Transfer from Capital/Operations - City Wide to Teachers Academy for Mathematics and Science (TAMS) Training - City Wide

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-11060-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 11060 Teachers Academy for Mathematics and Science (TAMS) Training - City Wide 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,889

777. Transfer from Capital/Operations - City Wide to Kenwood Academy High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46361-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46361 Kenwood Academy High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,890

778. Transfer from Washington Irving Elementary School to Education General - City Wide

Rationale: Cohort 3 FY20 IL Empower bucket will be loaded in the summer pulling for contingency Transfer From: Transfer To: 24881 Washington Irving Elementary School 12670 Education General - City Wide 367 Title I - Comprehensive School Reform 367 Title I - Comprehensive School Reform 51320 Bucket Position Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 600002 Contingency For Project Expansion 433143 Il-Empower (Cohort 19 - Grant 3) Fy20 041008 Contingency For Grant Expansion

Amount: $4,908

779. Transfer from Law Office to Ravenswood Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 112 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25061 Ravenswood Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,927

164 20-0325-EX1 780. Transfer from Law Office to Louis A Agassiz Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 112 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22031 Louis A Agassiz Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,927

781. Transfer from Law Office to Thomas J Waters Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 112 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25781 Thomas J Waters Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,927

782. Transfer from Ellen Mitchell Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-24511-ROF-1 To Award# 2017-427-00-26 ; Transfer From: Transfer To: 24511 Ellen Mitchell Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 009567 All Other 000000 Default Value 000000 Default Value

Amount: $4,950

783. Transfer from Chicago High School for Agricultural Sciences to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-47091-SIT To Award# 2015-427-00-18 ; Transfer From: Transfer To: 47091 Chicago High School for Agricultural Sciences 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 54125 Services - Professional/Administrative 253508 Renovations 253101 Planning And Development 000000 Default Value 000000 Default Value

Amount: $4,954

784. Transfer from Law Office to Cyrus H McCormick Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 113 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24431 Cyrus H McCormick Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,971

165 20-0325-EX1 785. Transfer from Law Office to Robert Healy Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 113 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23651 Robert Healy Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,971

786. Transfer from Law Office to Henry R Clissold Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 113 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22761 Henry R Clissold Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $4,971

787. Transfer from Capital/Operations - City Wide to Brian Piccolo Elementary Specialty School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24781-OHI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24781 Brian Piccolo Elementary Specialty School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,979

788. Transfer from Grant Funded Programs Office - City Wide to Muhammad Univ

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69550 Muhammad Univ 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430236 Nonpublic Inst. & Supp. Serv. - Independ.

Amount: $4,984

789. Transfer from Capital/Operations - City Wide to Norman A Bridge Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22321-OGC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22321 Norman A Bridge Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009516 Sodexo - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,990

166 20-0325-EX1 790. Transfer from Capital/Operations - City Wide to Paul Laurence Dunbar Career Academy High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-53021-OHI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 53021 Paul Laurence Dunbar Career Academy High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,995

791. Transfer from Capital/Operations - City Wide to John A Walsh Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-25731-OHI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25731 John A Walsh Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $4,995

792. Transfer from Principal Quality to Mildred I Lavizzo Elementary School

Rationale: consultant services approved for Executive principal program

Transfer From: Transfer To: 02541 Principal Quality 25671 Mildred I Lavizzo Elementary School 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 070901 Executive Principals Program 070901 Executive Principals Program

Amount: $5,000

793. Transfer from Sports Administration and Facilities Management - City Wide to Sports Administration and Facilities Management - City Wide

Rationale: Sports programs/office supplies

Transfer From: Transfer To: 13737 Sports Administration and Facilities Management - City 13737 Sports Administration and Facilities Management - City Wide Wide 115 General Education Fund 115 General Education Fund 55005 Property - Equipment 53405 Commodities - Supplies 150005 High School Sports 150005 High School Sports 000000 Default Value 000000 Default Value

Amount: $5,000

167 20-0325-EX1 794. Transfer from Sports Administration and Facilities Management - City Wide to Sports Administration and Facilities Management - City Wide

Rationale: Athletic programming travel expenses

Transfer From: Transfer To: 13737 Sports Administration and Facilities Management - City 13737 Sports Administration and Facilities Management - City Wide Wide 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54210 Pupil Transportation 150005 High School Sports 150005 High School Sports 000867 Sports Administration Revenue 000867 Sports Administration Revenue

Amount: $5,000

795. Transfer from Early Childhood Development - City Wide to Disney II Magnet School

Rationale: 3rd allocation for Tuition-based classroom

Transfer From: Transfer To: 11385 Early Childhood Development - City Wide 26921 Disney II Magnet School 117 Tuition Based Program 117 Tuition Based Program 53405 Commodities - Supplies 53405 Commodities - Supplies 119027 Prek Instruction 119027 Prek Instruction 000000 Default Value 000000 Default Value

Amount: $5,000

796. Transfer from Early Childhood Development - City Wide to Alexander Hamilton Elementary School

Rationale: 3rd allocation for Tuition-based preschool classroom

Transfer From: Transfer To: 11385 Early Childhood Development - City Wide 23501 Alexander Hamilton Elementary School 117 Tuition Based Program 117 Tuition Based Program 53405 Commodities - Supplies 53405 Commodities - Supplies 119027 Prek Instruction 119027 Prek Instruction 000000 Default Value 000000 Default Value

Amount: $5,000

797. Transfer from Chicago Academy High School to Education General - City Wide

Rationale: Expenditure took place in FY19, funds to cover negative balance in FY19. Transfer From: Transfer To: 46481 Chicago Academy High School 12670 Education General - City Wide 124 School Special Income Fund 124 School Special Income Fund 53304 Instructional Materials (Digital) 57915 Miscellaneous - Contingent Projects 119068 Oep - Computer Education 600005 Special Income Fund 124 - Contingency 002239 Internal Accounts Book Transfers 002239 Internal Accounts Book Transfers

Amount: $5,000

168 20-0325-EX1 798. Transfer from Network 11 to Network 11

Rationale: opening misc bucket mentor bucket and esp extended day bucket

Transfer From: Transfer To: 02511 Network 11 02511 Network 11 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 113090 Grants-Citywide Misc Fndtns 290001 General Salary S Bkt 000309 Imc Charitable Foundation Donation 000309 Imc Charitable Foundation Donation

Amount: $5,000

799. Transfer from Arts to Evergreen Academy Middle School

Rationale: Transfer of funds for software licenses.

Transfer From: Transfer To: 10890 Arts 26461 Evergreen Academy Middle School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53307 Commodities: Software Licenses (Instructional) 230010 Administrative Support 230010 Administrative Support 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $5,000

800. Transfer from Capital/Operations - City Wide to Robert A Black Magnet Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-29381-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29381 Robert A Black Magnet Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $5,000

801. Transfer from Early College and Career - City Wide to Southside Occupational Academy High School

Rationale: Funds will be used to purchase supplies for CTE's Culinary Arts program

Transfer From: Transfer To: 13727 Early College and Career - City Wide 49031 Southside Occupational Academy High School 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 119035 Other Instruction Purposes - Miscellaneous 140505 Culinary Arts 474567 Special Student Needs-C. Perkins Fy20 474567 Special Student Needs-C. Perkins Fy20

Amount: $5,000

802. Transfer from Early College and Career - City Wide to Sarah E. Goode STEM Academy

Rationale: Student Transportation for STEM program

Transfer From: Transfer To: 13727 Early College and Career - City Wide 46611 Sarah E. Goode STEM Academy 115 General Education Fund 115 General Education Fund 53305 Instructional Materials (Non-Digital) 54210 Pupil Transportation 125023 Stem - Extended Student Learning 125023 Stem - Extended Student Learning 008011 Stem Programs 008011 Stem Programs

Amount: $5,000

169 20-0325-EX1 803. Transfer from Education General - City Wide to Real Estate

Rationale: Cell Tower - Replacement Fee - Transfer From: Transfer To: 12670 Education General - City Wide 11910 Real Estate 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 600005 Special Income Fund 124 - Contingency 253201 Cell Tower Installation Program 150900 Grants - Supplemental 000388 Cellular Revenue

Amount: $5,000

804. Transfer from Education General - City Wide to Real Estate

Rationale: Cell Tower - Replacement Fee Transfer From: Transfer To: 12670 Education General - City Wide 11910 Real Estate 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 600005 Special Income Fund 124 - Contingency 253201 Cell Tower Installation Program 150900 Grants - Supplemental 000388 Cellular Revenue

Amount: $5,000

805. Transfer from Network Support to Network Support

Rationale: funds needed to pay for travel to PD for ONS team

Transfer From: Transfer To: 11110 Network Support 11110 Network Support 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54205 Travel Expense 221080 Aio - Improvement Of Instruction 221080 Aio - Improvement Of Instruction 000000 Default Value 000000 Default Value

Amount: $5,000

806. Transfer from Counseling and Postsecondary Advising to Counseling and Postsecondary Advising

Rationale: T-shirts for the Young Men of Color Summit

Transfer From: Transfer To: 10850 Counseling and Postsecondary Advising 10850 Counseling and Postsecondary Advising 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 53405 Commodities - Supplies 212023 Post Secondary Education 212023 Post Secondary Education 000000 Default Value 000000 Default Value

Amount: $5,000

807. Transfer from Law Office to John T McCutcheon Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 114 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26201 John T McCutcheon Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,015

170 20-0325-EX1 808. Transfer from Law Office to Sharon Christa McAuliffe Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 114 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23551 Sharon Christa McAuliffe Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,015

809. Transfer from William H Prescott Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2018-25021-MCR To Award# 2017-427-00-26 ; Transfer From: Transfer To: 25021 William H Prescott Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 009567 All Other 000000 Default Value 000000 Default Value

Amount: $5,049

810. Transfer from Law Office to George F Cassell Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 115 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22651 George F Cassell Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,059

811. Transfer from Capital/Operations - City Wide to Harriet E Sayre Elementary Language Academy

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-29271-OFA ;

Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29271 Harriet E Sayre Elementary Language Academy 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $5,060

812. Transfer from Law Office to Gwendolyn Brooks College Preparatory Academy HS

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 116 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 47051 Gwendolyn Brooks College Preparatory Academy HS 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,103

171 20-0325-EX1 813. Transfer from Law Office to Back of the Yards IB HS

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 116 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46551 Back of the Yards IB HS 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,103

814. Transfer from Law Office to Washington D Smyser Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 116 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25401 Washington D Smyser Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,103

815. Transfer from Capital/Operations - City Wide to Carl von Linne Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24201-OBI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24201 Carl von Linne Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $5,110

816. Transfer from Grant Funded Programs Office - City Wide to St Nicholas Cathedral School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69210 St Nicholas Cathedral School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $5,124

817. Transfer from DuSable Multiplex to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2018-46541-OGC To Award# 2017-427-00-23 ; Transfer From: Transfer To: 46541 DuSable Multiplex 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009509 Ss O&M Cip 009511 Sw O&M Cip 000000 Default Value 000000 Default Value

Amount: $5,126

172 20-0325-EX1 818. Transfer from Law Office to Michele Clark Academic Prep Magnet High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 117 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 41051 Michele Clark Academic Prep Magnet High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,147

819. Transfer from Law Office to Chicago Academy Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 117 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 45211 Chicago Academy Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,147

820. Transfer from Law Office to Lyman A Budlong Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 117 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22391 Lyman A Budlong Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,147

821. Transfer from Law Office to DeWitt Clinton Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 117 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22751 DeWitt Clinton Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,147

822. Transfer from Law Office to Cesar E Chavez Multicultural Academic Center ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 117 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25151 Cesar E Chavez Multicultural Academic Center ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,147

173 20-0325-EX1 823. Transfer from Law Office to Francis M McKay Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 117 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24451 Francis M McKay Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,147

824. Transfer from Grant Funded Programs Office - City Wide to Blessed Agnes School

Rationale: Transfer funds to process approved purchase orders requests for Nonpublic Title III programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69056 Blessed Agnes School 356 ELL & Bilingual Programs 356 ELL & Bilingual Programs 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 119035 Other Instruction Purposes - Miscellaneous 228958 Federal - Nonpublic Inst (Catholic) 490946 Title Iii - Lmtd. Eng. Prf. - Nonpublic 490946 Title Iii - Lmtd. Eng. Prf. - Nonpublic

Amount: $5,178

825. Transfer from Law Office to Frank W Gunsaulus Elementary Scholastic Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 118 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29121 Frank W Gunsaulus Elementary Scholastic Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,191

826. Transfer from Law Office to James Russell Lowell Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 118 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24251 James Russell Lowell Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,191

827. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494072 Title Iia - Other Private Supplementary Servc.

Amount: $5,200

174 20-0325-EX1 828. Transfer from Law Office to Elizabeth H Sutherland Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 119 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25561 Elizabeth H Sutherland Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,235

829. Transfer from Law Office to Jane A Neil Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 119 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24651 Jane A Neil Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,235

830. Transfer from Early Childhood Development - City Wide to John J Audubon Elementary School

Rationale: 3rd allocation for Tuition-based classroom

Transfer From: Transfer To: 11385 Early Childhood Development - City Wide 22091 John J Audubon Elementary School 117 Tuition Based Program 117 Tuition Based Program 53405 Commodities - Supplies 53405 Commodities - Supplies 119027 Prek Instruction 119027 Prek Instruction 000000 Default Value 000000 Default Value

Amount: $5,250

831. Transfer from Grant Funded Programs Office - City Wide to Christian Affiliate Schools

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69237 Christian Affiliate Schools 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390014 Nonpublic Sup Counseling Services 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430237 Nonpublic Inst. & Supp. Serv. - Christian

Amount: $5,258

175 20-0325-EX1 832. Transfer from Early College and Career - City Wide to Early College and Career - City Wide

Rationale: Seminar and fees.

Transfer From: Transfer To: 13727 Early College and Career - City Wide 13727 Early College and Career - City Wide 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 119035 Other Instruction Purposes - Miscellaneous 148001 Allied Health 474567 Special Student Needs-C. Perkins Fy20 474567 Special Student Needs-C. Perkins Fy20

Amount: $5,268

833. Transfer from Law Office to Sauganash Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 120 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25211 Sauganash Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,279

834. Transfer from Law Office to James Hedges Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 120 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23681 James Hedges Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,279

835. Transfer from Law Office to Matthew Gallistel Elementary Language Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 120 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29091 Matthew Gallistel Elementary Language Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,279

176 20-0325-EX1 836. Transfer from Law Office to Mariano Azuela Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 120 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22921 Mariano Azuela Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,279

837. Transfer from Talent Office - City Wide to Talent Office - City Wide

Rationale: National Louis University - Reimbursing the University for Upass for Black Educators Grant for the summer fall & winter term.

Transfer From: Transfer To: 11070 Talent Office - City Wide 11070 Talent Office - City Wide 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 070911 National Center For Teacher Residencies - Black 070911 National Center For Teacher Residencies - Black Education Initiative Education Initiative

Amount: $5,280

838. Transfer from Student Support and Engagement to William P Nixon Elementary School

Rationale: OST Award Allocation

Transfer From: Transfer To: 11371 Student Support and Engagement 24681 William P Nixon Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 51320 Bucket Position Pointer 320020 Other After Schools Programs 290001 General Salary S Bkt 000000 Default Value 000675 K-* Ost Award Program

Amount: $5,281

839. Transfer from Student Support and Engagement to William P Nixon Elementary School

Rationale: Nixon K-8 OST Award Program Staffing Award - 25%

Transfer From: Transfer To: 11371 Student Support and Engagement 24681 William P Nixon Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 51320 Bucket Position Pointer 320020 Other After Schools Programs 290001 General Salary S Bkt 000000 Default Value 000675 K-* Ost Award Program

Amount: $5,281

177 20-0325-EX1 840. Transfer from Law Office to Logandale Middle School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 121 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 41091 Logandale Middle School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,323

841. Transfer from Law Office to Daniel Boone Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 121 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22271 Daniel Boone Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,323

842. Transfer from Law Office to Abraham Lincoln Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 121 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24191 Abraham Lincoln Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,323

843. Transfer from Law Office to Mancel Talcott Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 121 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25581 Mancel Talcott Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,323

844. Transfer from Law Office to Brian Piccolo Elementary Specialty School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 121 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24781 Brian Piccolo Elementary Specialty School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,323

178 20-0325-EX1 845. Transfer from Law Office to Little Village Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 121 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22521 Little Village Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,323

846. Transfer from Law Office to Charles R Darwin Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 122 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22881 Charles R Darwin Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,367

847. Transfer from Law Office to William H Ryder Math & Science Specialty ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 122 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25191 William H Ryder Math & Science Specialty ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,367

848. Transfer from Law Office to Marine Leadership Academy at Ames

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 122 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 41111 Marine Leadership Academy at Ames 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,367

849. Transfer from Law Office to George Washington Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 122 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25771 George Washington Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,367

179 20-0325-EX1 850. Transfer from Law Office to Salmon P Chase Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 122 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22701 Salmon P Chase Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,367

851. Transfer from Emmett Louis Till Math and Science Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-24441-OEI To Award# 2017-427-00-22 ; Transfer From: Transfer To: 24441 Emmett Louis Till Math and Science Academy 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009509 Ss O&M Cip 009509 Ss O&M Cip 000000 Default Value 000000 Default Value

Amount: $5,380

852. Transfer from Grant Funded Programs Office - City Wide to Associated Talmud Torah Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69530 Associated Talmud Torah Of Chicago 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228953 Federal - Nonpublic Inst (Jewish) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494072 Title Iia - Other Private Supplementary Servc.

Amount: $5,400

853. Transfer from Law Office to Jonathan Y Scammon Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 123 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25241 Jonathan Y Scammon Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,411

854. Transfer from Law Office to William P Nixon Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 123 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24681 William P Nixon Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,411

180 20-0325-EX1 855. Transfer from Law Office to Robert Nathaniel Dett Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 124 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26031 Robert Nathaniel Dett Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,455

856. Transfer from Law Office to Frederick Stock Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 124 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 30081 Frederick Stock Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,455

857. Transfer from Law Office to West Ridge Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 124 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22381 West Ridge Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,455

858. Transfer from Law Office to Mary E Courtenay Elementary Language Arts Center

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 124 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 30141 Mary E Courtenay Elementary Language Arts Center 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,455

859. Transfer from Procurement and Contracts Office to Procurement and Contracts Office

Rationale: Equal Level PO per CMayfield request

Transfer From: Transfer To: 12210 Procurement and Contracts Office 12210 Procurement and Contracts Office 115 General Education Fund 115 General Education Fund 54205 Travel Expense 53306 Commodities: Software (Non-Instructional) 257101 Purchasing & Contracts Admin 257101 Purchasing & Contracts Admin 000000 Default Value 000000 Default Value

Amount: $5,474

181 20-0325-EX1 860. Transfer from Law Office to Eliza Chappell Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 125 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22681 Eliza Chappell Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,499

861. Transfer from Law Office to Nathan S Davis Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 125 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22891 Nathan S Davis Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,499

862. Transfer from Law Office to Johann W von Goethe Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 125 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23341 Johann W von Goethe Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,499

863. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $5,500

864. Transfer from Arts to Joseph Warren Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25761 Joseph Warren Elementary School 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 071983 Ingenuity Csf11 071983 Ingenuity Csf11

Amount: $5,500

182 20-0325-EX1 865. Transfer from Law Office to A.N. Pritzker School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 126 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25871 A.N. Pritzker School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,543

866. Transfer from Law Office to Richard Yates Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 126 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25911 Richard Yates Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,543

867. Transfer from Grant Funded Programs Office - City Wide to Leo High School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69377 Leo High School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $5,580

868. Transfer from Capital/Operations - City Wide to Dr Martin Luther King Jr College Prep HS

Rationale: Funds Transfer From Award# 2020-488-00-15 To Project# 2020-46371-SCI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46371 Dr Martin Luther King Jr College Prep HS 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $5,580

869. Transfer from Arts to Nicholas Senn High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 47061 Nicholas Senn High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 55010 Property - Furniture 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $5,630

183 20-0325-EX1 870. Transfer from Law Office to Patrick Henry Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 128 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23731 Patrick Henry Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,631

871. Transfer from Law Office to John B Murphy Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 128 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24621 John B Murphy Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,631

872. Transfer from Law Office to Oscar Mayer Magnet School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 128 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24401 Oscar Mayer Magnet School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,631

873. Transfer from Law Office to Richard Henry Lee Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 128 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26331 Richard Henry Lee Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,631

874. Transfer from Law Office to Franz Peter Schubert Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 128 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25291 Franz Peter Schubert Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,631

184 20-0325-EX1 875. Transfer from Law Office to Edward Beasley Elementary Magnet Academic Center

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 129 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29321 Edward Beasley Elementary Magnet Academic Center 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,675

876. Transfer from Law Office to Edgebrook Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 129 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23071 Edgebrook Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,675

877. Transfer from Law Office to Frederic Chopin Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 129 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22721 Frederic Chopin Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,675

878. Transfer from Law Office to Harriet Beecher Stowe Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 129 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25521 Harriet Beecher Stowe Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,675

879. Transfer from Law Office to Langston Hughes Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 129 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22451 Langston Hughes Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,675

185 20-0325-EX1 880. Transfer from Law Office to Wendell Phillips Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 129 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46261 Wendell Phillips Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,675

881. Transfer from LSC Relations to LSC Relations

Rationale: Balancing pointer for position update

Transfer From: Transfer To: 10910 LSC Relations 10910 LSC Relations 115 General Education Fund 115 General Education Fund 52100 Career Service Salaries - Regular 51330 Benefits Pointer 419001 Payroll Salvage 290001 General Salary S Bkt 000000 Default Value 000000 Default Value

Amount: $5,679

882. Transfer from Law Office to Phoebe Apperson Hearst Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 130 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23671 Phoebe Apperson Hearst Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,719

883. Transfer from Law Office to LaSalle II Magnet Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 130 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29101 LaSalle II Magnet Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,719

884. Transfer from Law Office to Rufus M Hitch Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 130 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23811 Rufus M Hitch Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,719

186 20-0325-EX1 885. Transfer from Grant Funded Programs Office - City Wide to St Edward School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69092 St Edward School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $5,750

886. Transfer from Arts to Mark Skinner Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 29281 Mark Skinner Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $5,750

887. Transfer from Arts to Stephen T Mather High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 46241 Stephen T Mather High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $5,750

888. Transfer from Law Office to James Otis Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 131 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24791 James Otis Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,763

889. Transfer from Law Office to William E Dever Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 131 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22941 William E Dever Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,763

187 20-0325-EX1 890. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $5,775

891. Transfer from Crown Community Academy of Fine Arts Center ES to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-31041-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 31041 Crown Community Academy of Fine Arts Center ES 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56302 Capitalized Equipment 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $5,776

892. Transfer from Grant Funded Programs Office - City Wide to Our Lady Of Grace School

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69219 Our Lady Of Grace School 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 55005 Property - Equipment 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $5,800

893. Transfer from Arts to Multicultural Academy of Scholarship

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 55181 Multicultural Academy of Scholarship 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $5,800

188 20-0325-EX1 894. Transfer from Law Office to William H Ray Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 132 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25071 William H Ray Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,807

895. Transfer from Law Office to William G Hibbard Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 132 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23801 William G Hibbard Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,807

896. Transfer from Capital/Operations - City Wide to Mark Skinner Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-29281-OHI-2 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29281 Mark Skinner Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $5,850

897. Transfer from Law Office to Edward E. Sadlowski Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 133 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22631 Edward E. Sadlowski Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,851

898. Transfer from Law Office to Ferdinand Peck Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 133 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24871 Ferdinand Peck Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,851

189 20-0325-EX1 899. Transfer from Law Office to Michael M Byrne Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 133 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22501 Michael M Byrne Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,851

900. Transfer from Law Office to Oscar DePriest Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 133 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26631 Oscar DePriest Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,851

901. Transfer from Alex Haley Elementary Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-22301-ROF To Award# 2017-486-00-02 ; Transfer From: Transfer To: 22301 Alex Haley Elementary Academy 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $5,871

902. Transfer from Alex Haley Elementary Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-22301-ROF To Award# 2017-486-00-02 ; Transfer From: Transfer To: 22301 Alex Haley Elementary Academy 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $5,871

903. Transfer from Capital/Operations - City Wide to George W Tilton Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-25621-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25621 George W Tilton Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $5,889

190 20-0325-EX1 904. Transfer from Law Office to Inter-American Elementary Magnet School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 134 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29191 Inter-American Elementary Magnet School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,895

905. Transfer from Law Office to Durkin Park Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 134 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26831 Durkin Park Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,895

906. Transfer from Law Office to Wells Community Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 134 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 51071 Wells Community Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,895

907. Transfer from Law Office to George B Swift Elementary Specialty School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 134 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25571 George B Swift Elementary Specialty School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,895

908. Transfer from Law Office to Oriole Park Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 134 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24771 Oriole Park Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,895

191 20-0325-EX1 909. Transfer from Capital/Operations - City Wide to Northside Learning Center High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-49021-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 49021 Northside Learning Center High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $5,904

910. Transfer from Law Office to Calmeca Academy of Fine Arts and Dual Language

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 135 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26821 Calmeca Academy of Fine Arts and Dual Language 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,939

911. Transfer from Capital/Operations - City Wide to George B McClellan Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24421-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24421 George B McClellan Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $5,955

912. Transfer from Crown Community Academy of Fine Arts Center ES to Willa Cather Elementary School

Rationale: Cohort 3 FY20 IL Empower updating program number to align with grant application

Transfer From: Transfer To: 31041 Crown Community Academy of Fine Arts Center ES 26021 Willa Cather Elementary School 367 Title I - Comprehensive School Reform 367 Title I - Comprehensive School Reform 54125 Services - Professional/Administrative 53405 Commodities - Supplies 221011 Improvement Of Instruction 119010 Other Instructional Programs 433143 Il-Empower (Cohort 19 - Grant 3) Fy20 433143 Il-Empower (Cohort 19 - Grant 3) Fy20

Amount: $5,966

913. Transfer from Capital/Operations - City Wide to Friedrich L. Jahn Elementary of the Fine Arts

Rationale: Funds Transfer From Award# 2020-436-00-05 To Project# 2020-23921-NPL ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23921 Friedrich L. Jahn Elementary of the Fine Arts 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 54125 Services - Professional/Administrative 253513 Playlots 320008 Playgrounds And Stadia 300018 John Playlot Phase Ii State Capital Dceo 300018 John Playlot Phase Ii State Capital Dceo

Amount: $5,979

192 20-0325-EX1 914. Transfer from Law Office to John L Marsh Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 136 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24361 John L Marsh Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $5,983

915. Transfer from Early College and Career - City Wide to Nicholas Senn High School

Rationale: CTE funds will be used to purchase supplies for CTE IT program for students.

Transfer From: Transfer To: 13727 Early College and Career - City Wide 47061 Nicholas Senn High School 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 53405 Commodities - Supplies 53405 Commodities - Supplies 144606 Carpentry 140004 Cte - Business Systems 322024 Career & Technical Educ. Improvement Grant (Ctei) 322024 Career & Technical Educ. Improvement Grant (Ctei) Fy20 Fy20

Amount: $6,000

916. Transfer from Arts to Bernhard Moos Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 24551 Bernhard Moos Elementary School 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 071983 Ingenuity Csf11 071983 Ingenuity Csf11

Amount: $6,000

917. Transfer from Arts to John M Smyth Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25411 John M Smyth Elementary School 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 071983 Ingenuity Csf11 071983 Ingenuity Csf11

Amount: $6,000

193 20-0325-EX1 918. Transfer from Arts to Albert R Sabin Elementary Magnet School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 29371 Albert R Sabin Elementary Magnet School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $6,000

919. Transfer from Arts to Telpochcalli Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23231 Telpochcalli Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $6,000

920. Transfer from Law Office to Everett McKinley Dirksen Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 137 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22871 Everett McKinley Dirksen Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,027

921. Transfer from Law Office to Carl von Linne Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 137 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24201 Carl von Linne Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,027

922. Transfer from Richard J Daley Elementary Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-25951-BLR To Award# 2016-427-00-13 ; Transfer From: Transfer To: 25951 Richard J Daley Elementary Academy 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009559 Boiler/Mechanical 253536 Emergency Capital Repairs 600016 2016 Bond Proceeds 600016 2016 Bond Proceeds

Amount: $6,050

194 20-0325-EX1 923. Transfer from Law Office to Mark Skinner Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 138 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29281 Mark Skinner Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,071

924. Transfer from Law Office to Louisa May Alcott College Preparatory ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 139 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22041 Louisa May Alcott College Preparatory ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,115

925. Transfer from Richard Edwards Elementary School to Education General - City Wide

Rationale: Cohort 9 FY20 IL Empower funds will be reloaded for summer bucket

Transfer From: Transfer To: 23081 Richard Edwards Elementary School 12670 Education General - City Wide 367 Title I - Comprehensive School Reform 367 Title I - Comprehensive School Reform 51320 Bucket Position Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 600002 Contingency For Project Expansion 433149 Il-Empower (Cohort 19 - Grant 9) Fy20 041008 Contingency For Grant Expansion

Amount: $6,135

926. Transfer from Capital/Operations - City Wide to Little Village Multiplex

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-49121-OBI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 49121 Little Village Multiplex 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $6,157

927. Transfer from Law Office to Daniel C Beard Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 140 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 30051 Daniel C Beard Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,159

195 20-0325-EX1 928. Transfer from Law Office to Chicago Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 140 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46481 Chicago Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,159

929. Transfer from George F Cassell Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2018-22651-MCR To Award# 2020-488-00-06 ; Transfer From: Transfer To: 22651 George F Cassell Elementary School 12150 Capital/Operations - City Wide 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $6,200

930. Transfer from Law Office to John Palmer Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 141 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24821 John Palmer Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,203

931. Transfer from Law Office to James Shields Middle School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 141 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 27091 James Shields Middle School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,203

932. Transfer from Law Office to Hiram H Belding Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 141 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22221 Hiram H Belding Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,203

196 20-0325-EX1 933. Transfer from North River Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-26841-ICR To Award# 2017-427-00-26 ; Transfer From: Transfer To: 26841 North River Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 009567 All Other 000000 Default Value 000000 Default Value

Amount: $6,208

934. Transfer from Capital/Operations - City Wide to Frank I Bennett Elementary School

Rationale: Funds Transfer From Award# 2017-486-00-16 To Project# 2019-22241-STR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22241 Frank I Bennett Elementary School 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $6,220

935. Transfer from Law Office to Louis Nettelhorst Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 142 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24661 Louis Nettelhorst Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,247

936. Transfer from Law Office to Ernst Prussing Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 142 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25031 Ernst Prussing Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,247

937. Transfer from Arts to Sharon Christa McAuliffe Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23551 Sharon Christa McAuliffe Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $6,250

197 20-0325-EX1 938. Transfer from Law Office to Emiliano Zapata Elementary Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 144 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23611 Emiliano Zapata Elementary Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,335

939. Transfer from Law Office to Edison Park Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 144 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 28081 Edison Park Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,335

940. Transfer from Student Support and Engagement to Network 4

Rationale: Increase DePaul Family and Mental Health Services

Transfer From: Transfer To: 11371 Student Support and Engagement 02441 Network 4 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54125 Services - Professional/Administrative 211210 Attendance Services 211011 Tier Ii/Iii Services 000000 Default Value 000025 Osse Attendance Project

Amount: $6,375

941. Transfer from Law Office to Federico Garcia Lorca Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 145 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22341 Federico Garcia Lorca Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,379

942. Transfer from Capital/Operations - City Wide to Rueben Salazar Elementary Bilingual Center

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-30101-OFR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 30101 Rueben Salazar Elementary Bilingual Center 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $6,400

198 20-0325-EX1 943. Transfer from Capital/Operations - City Wide to Arthur A Libby Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24171-OHI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24171 Arthur A Libby Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $6,405

944. Transfer from Law Office to Luther Burbank Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 146 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22401 Luther Burbank Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,423

945. Transfer from Capital/Operations - City Wide to Richard J Oglesby Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24741-OBI-4 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24741 Richard J Oglesby Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $6,495

946. Transfer from Arts to Evergreen Academy Middle School

Rationale: Transfer of funds for equipment.

Transfer From: Transfer To: 10890 Arts 26461 Evergreen Academy Middle School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 55005 Property - Equipment 230010 Administrative Support 230010 Administrative Support 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $6,500

947. Transfer from Executive Office to Executive Office

Rationale: Balancing pointer line

Transfer From: Transfer To: 10710 Executive Office 10710 Executive Office 115 General Education Fund 115 General Education Fund 51330 Benefits Pointer 54205 Travel Expense 290001 General Salary S Bkt 230010 Administrative Support 000000 Default Value 000000 Default Value

Amount: $6,500

199 20-0325-EX1 948. Transfer from Roberto Clemente Community Academy High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-51091-UAF To Award# 2017-486-00-05 ; Transfer From: Transfer To: 51091 Roberto Clemente Community Academy High School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 320008 Playgrounds And Stadia 253524 Playground Program 000000 Default Value 000000 Default Value

Amount: $6,540

949. Transfer from Arts to Andrew Jackson Elementary Language Academy

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 29171 Andrew Jackson Elementary Language Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $6,545

950. Transfer from Law Office to Northside College Preparatory High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 149 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46061 Northside College Preparatory High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,555

951. Transfer from Law Office to John W Garvy Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 149 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23301 John W Garvy Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,555

952. Transfer from Capital/Operations - City Wide to Dr Martin Luther King Jr College Prep HS

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46371-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46371 Dr Martin Luther King Jr College Prep HS 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $6,595

200 20-0325-EX1 953. Transfer from Law Office to Ray Graham Training Center High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 150 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 49101 Ray Graham Training Center High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,599

954. Transfer from Law Office to Irene C. Hernandez Middle School for the Advancement of Science

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 150 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22441 Irene C. Hernandez Middle School for the Advancement of Science 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,599

955. Transfer from Edward Tilden Career Community Academy HS to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-53121-ICR-1 To Award# 2016-427-00-13 ; Transfer From: Transfer To: 53121 Edward Tilden Career Community Academy HS 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253526 Interior Renovation 253536 Emergency Capital Repairs 600016 2016 Bond Proceeds 600016 2016 Bond Proceeds

Amount: $6,617

956. Transfer from Law Office to Mark Twain Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 152 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25661 Mark Twain Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,687

201 20-0325-EX1 957. Transfer from Law Office to Enrico Tonti Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 153 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25631 Enrico Tonti Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,731

958. Transfer from Law Office to Arthur E Canty Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 153 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22541 Arthur E Canty Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,731

959. Transfer from Grant Funded Programs Office - City Wide to Marist High School

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69386 Marist High School 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $6,732

960. Transfer from Arts to Marvin Camras Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22691 Marvin Camras Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $6,750

961. Transfer from Lake View High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-46211-MCR To Award# 2016-427-00-18 ; Transfer From: Transfer To: 46211 Lake View High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 253101 Planning And Development 000000 Default Value 000000 Default Value

Amount: $6,766

202 20-0325-EX1 962. Transfer from Law Office to Pulaski International School of Chicago

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 154 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 31211 Pulaski International School of Chicago 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,775

963. Transfer from Law Office to Philip Rogers Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 154 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25141 Philip Rogers Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,775

964. Transfer from Law Office to Walter Payton College Preparatory High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 154 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 70020 Walter Payton College Preparatory High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,775

965. Transfer from Grant Funded Programs Office - City Wide to San Miguel School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69142 San Miguel School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $6,775

966. Transfer from John T Pirie Fine Arts & Academic Center ES to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-24971-OHI To Award# 2015-427-00-03 ; Transfer From: Transfer To: 24971 John T Pirie Fine Arts & Academic Center ES 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009518 Aramark Ifm - Cip 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $6,787

203 20-0325-EX1 967. Transfer from Capital/Operations - City Wide to William H Brown Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22351-OMA-2 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22351 William H Brown Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $6,800

968. Transfer from Law Office to Henry D Lloyd Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 155 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24221 Henry D Lloyd Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,819

969. Transfer from Law Office to James Monroe Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 155 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24531 James Monroe Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,819

970. Transfer from Student Support and Engagement to William G Hibbard Elementary School

Rationale: OST Award Allocation

Transfer From: Transfer To: 11371 Student Support and Engagement 23801 William G Hibbard Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 51320 Bucket Position Pointer 320020 Other After Schools Programs 290001 General Salary S Bkt 000000 Default Value 000675 K-* Ost Award Program

Amount: $6,846

971. Transfer from Student Support and Engagement to William G Hibbard Elementary School

Rationale: Hibbard K-8 OST Award Program Staffing Award - 25%

Transfer From: Transfer To: 11371 Student Support and Engagement 23801 William G Hibbard Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 51320 Bucket Position Pointer 320020 Other After Schools Programs 290001 General Salary S Bkt 000000 Default Value 000675 K-* Ost Award Program

Amount: $6,846

204 20-0325-EX1 972. Transfer from Capital/Operations - City Wide to North-Grand High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46431-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46431 North-Grand High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $6,860

973. Transfer from Law Office to Daniel R Cameron Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 156 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22531 Daniel R Cameron Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,863

974. Transfer from Law Office to Barbara Vick Early Childhood & Family Center

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 156 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26731 Barbara Vick Early Childhood & Family Center 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,863

975. Transfer from Capital/Operations - City Wide to Academy for Global Citizenship Charter School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-63011-OEI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 63011 Academy for Global Citizenship Charter School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $6,890

976. Transfer from Capital/Operations - City Wide to Kelvyn Park High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46191-OHI-2 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46191 Kelvyn Park High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $6,915

205 20-0325-EX1 977. Transfer from Capital/Operations - City Wide to Helen Peirce International Studies ES

Rationale: Funds Transfer From Award# 2019-488-00-02 To Project# 2019-24891-PKC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24891 Helen Peirce International Studies ES 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $6,919

978. Transfer from Arts to Columbia Explorers Elementary Academy

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 20071 Columbia Explorers Elementary Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $6,920

979. Transfer from Grant Funded Programs Office - City Wide to St John De La Salle School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69156 St John De La Salle School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $6,940

980. Transfer from Law Office to George Westinghouse College Prep

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 158 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 53071 George Westinghouse College Prep 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,951

981. Transfer from Law Office to Edward N Hurley Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 158 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23911 Edward N Hurley Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $6,951

206 20-0325-EX1 982. Transfer from Education General - City Wide to Language & Cultural Education - City Wide

Rationale: Transfer for benefits to open bucket.

Transfer From: Transfer To: 12670 Education General - City Wide 11540 Language & Cultural Education - City Wide 356 ELL & Bilingual Programs 356 ELL & Bilingual Programs 57915 Miscellaneous - Contingent Projects 51330 Benefits Pointer 600002 Contingency For Project Expansion 290001 General Salary S Bkt 041008 Contingency For Grant Expansion 490945 Title Iii - Language Acquisition

Amount: $6,972

983. Transfer from Grant Funded Programs Office - City Wide to St Malacy School

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69180 St Malacy School 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $6,972

984. Transfer from Arts to Noble - Baker College Prep

Rationale: Transfer to complete Creative Schools Fund payment.

Transfer From: Transfer To: 10890 Arts 66577 Noble - Baker College Prep 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $6,975

985. Transfer from Capital/Operations - City Wide to Ira F Aldridge Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-13 To Project# 2020-22641-NPL ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22641 Ira F Aldridge Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 320008 Playgrounds And Stadia 253513 Playlots 000000 Default Value 000000 Default Value

Amount: $6,994

986. Transfer from Department of JROTC to Department of JROTC

Rationale: clearing negative and opening misc bucket

Transfer From: Transfer To: 05261 Department of JROTC 05261 Department of JROTC 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 113119 Rotc - Hs 290001 General Salary S Bkt 000000 Default Value 000000 Default Value

Amount: $6,995

207 20-0325-EX1 987. Transfer from Capital/Operations - City Wide to Helen Peirce International Studies ES

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24891-OEL ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24891 Helen Peirce International Studies ES 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $6,997

988. Transfer from Network 6 to Network 6

Rationale: Transfer needed to open bucket for attendance grant stipends

Transfer From: Transfer To: 02461 Network 6 02461 Network 6 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 51320 Bucket Position Pointer 221302 School Development/Intervention 290001 General Salary S Bkt 000025 Osse Attendance Project 000025 Osse Attendance Project

Amount: $7,000

989. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $7,000

990. Transfer from Arts to Nancy B Jefferson Alternative HS

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 30011 Nancy B Jefferson Alternative HS 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $7,000

991. Transfer from Arts to Acero Charter Schools - Sor Juana Ines de la Cruz

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 66134 Acero Charter Schools - Sor Juana Ines de la Cruz 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $7,000

208 20-0325-EX1 992. Transfer from Arts to John Fiske Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23221 John Fiske Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 55005 Property - Equipment 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $7,000

993. Transfer from Arts to Annie Keller Regional Gifted Center

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 29211 Annie Keller Regional Gifted Center 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $7,000

994. Transfer from Nutrition Support Services - City Wide to Nutrition Support Services - City Wide

Rationale: Food service travel expense.

Transfer From: Transfer To: 12050 Nutrition Support Services - City Wide 12050 Nutrition Support Services - City Wide 312 Lunchroom Fund 312 Lunchroom Fund 54505 Seminar, Fees, Subscriptions, Professional 54205 Travel Expense Memberships 256009 Food Service 256009 Food Service 000000 Default Value 000000 Default Value

Amount: $7,000

995. Transfer from Grant Funded Programs Office - City Wide to St Richard School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69260 St Richard School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $7,008

209 20-0325-EX1 996. Transfer from Arts to Roald Amundsen High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 46031 Roald Amundsen High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $7,015

997. Transfer from Arts to Mark Twain Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25661 Mark Twain Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $7,057

998. Transfer from Law Office to William J Onahan Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 161 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24761 William J Onahan Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,083

999. Transfer from Arts to Charles R Darwin Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22881 Charles R Darwin Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $7,095

1000. Transfer from Horace Mann Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-24331-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 24331 Horace Mann Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56302 Capitalized Equipment 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $7,152

210 20-0325-EX1 1001. Transfer from Grant Funded Programs Office - City Wide to St Therese School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69285 St Therese School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $7,168

1002. Transfer from Chicago High School for Agricultural Sciences to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-47091-MEP To Award# 2015-427-00-18 ; Transfer From: Transfer To: 47091 Chicago High School for Agricultural Sciences 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 54125 Services - Professional/Administrative 253508 Renovations 253101 Planning And Development 000000 Default Value 000000 Default Value

Amount: $7,176

1003. Transfer from Capital/Operations - City Wide to John F Eberhart Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23041-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23041 John F Eberhart Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $7,195

1004. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 54205 Travel Expense 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $7,200

1005. Transfer from Capital/Operations - City Wide to Uplift Community High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-26861-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26861 Uplift Community High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $7,205

211 20-0325-EX1 1006. Transfer from Law Office to Newton Bateman Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 164 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22171 Newton Bateman Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,214

1007. Transfer from Capital/Operations - City Wide to William K New Sullivan Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-07 To Project# 2019-25541-PKC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25541 William K New Sullivan Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $7,225

1008. Transfer from Arts to Daniel Hale Williams Prep School of Medicine

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 55161 Daniel Hale Williams Prep School of Medicine 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 071983 Ingenuity Csf11 071983 Ingenuity Csf11

Amount: $7,250

1009. Transfer from Arts to Charles Sumner Math & Science Community Acad ES

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 31221 Charles Sumner Math & Science Community Acad ES 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $7,250

1010. Transfer from Law Office to Nathan Hale Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 165 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23491 Nathan Hale Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,258

212 20-0325-EX1 1011. Transfer from Capital/Operations - City Wide to Frederick A Douglass Academy High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-41061-OHI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 41061 Frederick A Douglass Academy High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $7,297

1012. Transfer from Law Office to James G Blaine Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 166 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22261 James G Blaine Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,302

1013. Transfer from Capital/Operations - City Wide to John J Audubon Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22091-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22091 John J Audubon Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $7,332

1014. Transfer from Law Office to John C Dore Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 167 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23001 John C Dore Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,346

1015. Transfer from Law Office to Sidney Sawyer Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 167 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25231 Sidney Sawyer Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,346

213 20-0325-EX1 1016. Transfer from Arts to Daniel R Cameron Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22531 Daniel R Cameron Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $7,350

1017. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $7,375

1018. Transfer from Arts to Brian Piccolo Elementary Specialty School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 24781 Brian Piccolo Elementary Specialty School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $7,380

1019. Transfer from Arts to Oliver S Westcott Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 26381 Oliver S Westcott Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $7,380

1020. Transfer from Arts to Lawndale Elementary Community Academy

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 31161 Lawndale Elementary Community Academy 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $7,380

214 20-0325-EX1 1021. Transfer from Arts to George B McClellan Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 24421 George B McClellan Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $7,380

1022. Transfer from Stephen K Hayt Elementary School to Consolidated Pointer Line Unit

Rationale: Reversal of transaction due to error. Funds pulled from consolidated pointer instead of school pointer.

Transfer From: Transfer To: 23621 Stephen K Hayt Elementary School 12690 Consolidated Pointer Line Unit 115 General Education Fund 115 General Education Fund 51300 Regular Position Pointer 51300 Regular Position Pointer 290001 General Salary S Bkt 290001 General Salary S Bkt 000901 Other Gen Ed Funded Programs 000901 Other Gen Ed Funded Programs

Amount: $7,386

1023. Transfer from Capital/Operations - City Wide to Chicago High School for Agricultural Sciences

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-47091-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 47091 Chicago High School for Agricultural Sciences 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $7,390

1024. Transfer from Law Office to David G Farragut Career Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 168 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 53091 David G Farragut Career Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,390

1025. Transfer from Law Office to William B Ogden Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 168 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24731 William B Ogden Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,390

215 20-0325-EX1 1026. Transfer from Wells Community Academy High School to Other Government Funded

Rationale: Transfer of funds to open non-instructional rate teacher extended-day bucket requested and approved through the FY20 IL-Empower grant.

Transfer From: Transfer To: 51071 Wells Community Academy High School 12694 Other Government Funded 367 Title I - Comprehensive School Reform 367 Title I - Comprehensive School Reform 54125 Services - Professional/Administrative 51130 Teacher Salaries - Extended Day 221011 Improvement Of Instruction 221011 Improvement Of Instruction 433151 Il-Empower (Cohort 20 - Grant 11) Fy20 433151 Il-Empower (Cohort 20 - Grant 11) Fy20

Amount: $7,392

1027. Transfer from Law Office to Tarkington School of Excellence ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 169 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 26791 Tarkington School of Excellence ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,434

1028. Transfer from Law Office to Robert Lindblom Math & Science Academy HS

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 169 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46511 Robert Lindblom Math & Science Academy HS 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,434

1029. Transfer from Law Office to Hyde Park Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 170 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46171 Hyde Park Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,478

216 20-0325-EX1 1030. Transfer from TEAM Englewood Community Academy High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-49161-OEI To Award# 2017-427-00-22 ; Transfer From: Transfer To: 49161 TEAM Englewood Community Academy High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009509 Ss O&M Cip 009509 Ss O&M Cip 000000 Default Value 000000 Default Value

Amount: $7,490

1031. Transfer from Information & Technology Services to Information & Technology Services

Rationale: Parent Survey Kits

Transfer From: Transfer To: 12510 Information & Technology Services 12510 Information & Technology Services 115 General Education Fund 115 General Education Fund 53405 Commodities - Supplies 54520 Services - Printing 267983 Research & Evaluation Support Services 267983 Research & Evaluation Support Services 000000 Default Value 000000 Default Value

Amount: $7,500

1032. Transfer from Student Support and Engagement to Network 11

Rationale: For male mentorship to support attendance

Transfer From: Transfer To: 11371 Student Support and Engagement 02511 Network 11 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 51320 Bucket Position Pointer 211210 Attendance Services 290001 General Salary S Bkt 000000 Default Value 000025 Osse Attendance Project

Amount: $7,500

1033. Transfer from Student Support and Engagement to Network 17

Rationale: Hirsch-Gifted & Talented 7 (GT7) mentoring

Transfer From: Transfer To: 11371 Student Support and Engagement 02671 Network 17 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 53405 Commodities - Supplies 211210 Attendance Services 211011 Tier Ii/Iii Services 000000 Default Value 000025 Osse Attendance Project

Amount: $7,500

1034. Transfer from Arts to Hyde Park Academy High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 46171 Hyde Park Academy High School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $7,500

217 20-0325-EX1 1035. Transfer from Law Office to Marquette Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 171 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24341 Marquette Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,522

1036. Transfer from Charles Sumner Math & Science Community Acad ES to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-31221-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 31221 Charles Sumner Math & Science Community Acad ES 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56302 Capitalized Equipment 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $7,528

1037. Transfer from Manuel Perez Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-22861-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 22861 Manuel Perez Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56302 Capitalized Equipment 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $7,564

1038. Transfer from Arts to Fort Dearborn Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23241 Fort Dearborn Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $7,588

1039. Transfer from Capital/Operations - City Wide to William C Reavis Math & Science Specialty ES

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-25091-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25091 William C Reavis Math & Science Specialty ES 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009509 Ss O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $7,600

218 20-0325-EX1 1040. Transfer from Law Office to Columbia Explorers Elementary Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 173 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 20071 Columbia Explorers Elementary Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,610

1041. Transfer from Arts to Theodore Herzl Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23771 Theodore Herzl Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $7,625

1042. Transfer from Asa Philip Randolph Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-29111-OHI To Award# 2017-427-00-31 ; Transfer From: Transfer To: 29111 Asa Philip Randolph Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009518 Aramark Ifm - Cip 009506 Asset Management Repairs 000000 Default Value 000000 Default Value

Amount: $7,640

1043. Transfer from Capital/Operations - City Wide to Chicago Academy Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-07 To Project# 2020-45211-ADM ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 45211 Chicago Academy Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253539 Developer Services And Permitting 009522 Cip Management 000000 Default Value 000000 Default Value

Amount: $7,676

1044. Transfer from Capital/Operations - City Wide to James R Doolittle Jr Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22991-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22991 James R Doolittle Jr Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $7,685

219 20-0325-EX1 1045. Transfer from Capital/Operations - City Wide to Disney II Magnet School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-26921-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26921 Disney II Magnet School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $7,688

1046. Transfer from Arts to Washington Irving Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 24881 Washington Irving Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $7,717

1047. Transfer from Salmon P Chase Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-22701-OFR To Award# 2017-427-00-21 ; Transfer From: Transfer To: 22701 Salmon P Chase Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 009508 Ws O&M Cip 000000 Default Value 000000 Default Value

Amount: $7,728

1048. Transfer from Capital/Operations - City Wide to Frank W Reilly Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-12 To Project# 2020-25101-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25101 Frank W Reilly Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253515 Energy 009517 Sodexo Ifm - Cip 000000 Default Value 000000 Default Value

Amount: $7,755

1049. Transfer from Capital/Operations - City Wide to Henry R Clissold Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22761-OHI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22761 Henry R Clissold Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $7,759

220 20-0325-EX1 1050. Transfer from Capital/Operations - City Wide to Perspectives - Math and Science Academy

Rationale: Funds Transfer From Award# 2017-486-00-02 To Project# 2017-66056-WIN ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 66056 Perspectives - Math and Science Academy 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $7,762

1051. Transfer from Perspectives - Math and Science Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-66056-WIN To Award# 2017-486-00-02 ; Transfer From: Transfer To: 66056 Perspectives - Math and Science Academy 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $7,762

1052. Transfer from Student Transportation to Risk Management

Rationale: insurance for 3 additional vehicles

Transfer From: Transfer To: 11870 Student Transportation 12460 Risk Management 115 General Education Fund 210 Workers' & Unemployment Compensation/Tort 54125 Services - Professional/Administrative 54530 Services - Insurance - General Liability - Premium 255001 Transportation Administration 231114 General Liability Insurance 000000 Default Value 000000 Default Value

Amount: $7,767

1053. Transfer from Arts to Joshua D Kershaw Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23991 Joshua D Kershaw Elementary School 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 071983 Ingenuity Csf11 071983 Ingenuity Csf11

Amount: $7,780

1054. Transfer from Law Office to John H Kinzie Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 177 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24071 John H Kinzie Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,786

221 20-0325-EX1 1055. Transfer from Law Office to Alexander Graham Bell Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 177 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22231 Alexander Graham Bell Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,786

1056. Transfer from Capital/Operations - City Wide to William Howard Taft High School

Rationale: Funds Transfer From Award# 2019-488-00-03 To Project# 2018-46311-UAF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46311 William Howard Taft High School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253513 Playlots 320008 Playgrounds And Stadia 000000 Default Value 000000 Default Value

Amount: $7,795

1057. Transfer from William Howard Taft High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2018-46311-UAF To Award# 2017-427-00-26 ; Transfer From: Transfer To: 46311 William Howard Taft High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 54125 Services - Professional/Administrative 56310 Capitalized Construction 320008 Playgrounds And Stadia 009567 All Other 000000 Default Value 000000 Default Value

Amount: $7,795

1058. Transfer from Grant Funded Programs Office - City Wide to Muhammad Univ

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69550 Muhammad Univ 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 300013 Non-Public Professional Development 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430236 Nonpublic Inst. & Supp. Serv. - Independ.

Amount: $7,800

1059. Transfer from Arts to George W Curtis Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23061 George W Curtis Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $7,800

222 20-0325-EX1 1060. Transfer from Arts to John Hay Elementary Community Academy

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 31111 John Hay Elementary Community Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $7,800

1061. Transfer from Arts to Mildred I Lavizzo Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25671 Mildred I Lavizzo Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $7,800

1062. Transfer from Arts to Richard Yates Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25911 Richard Yates Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $7,800

1063. Transfer from Arts to Ella Flagg Young Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25921 Ella Flagg Young Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $7,800

1064. Transfer from Arts to Ludwig Van Beethoven Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25931 Ludwig Van Beethoven Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $7,800

223 20-0325-EX1 1065. Transfer from Arts to Ralph H Metcalfe Elementary Community Academy

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 31061 Ralph H Metcalfe Elementary Community Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $7,800

1066. Transfer from William Jones College Preparatory High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-47021-STR To Award# 2016-427-00-13 ; Transfer From: Transfer To: 47021 William Jones College Preparatory High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 253536 Emergency Capital Repairs 600016 2016 Bond Proceeds 600016 2016 Bond Proceeds

Amount: $7,806

1067. Transfer from Arts to Lyman A Budlong Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22391 Lyman A Budlong Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $7,825

1068. Transfer from Law Office to Mount Greenwood Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 178 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24591 Mount Greenwood Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,830

1069. Transfer from Law Office to Roger C Sullivan High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 178 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46301 Roger C Sullivan High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,830

224 20-0325-EX1 1070. Transfer from Law Office to Mary Gage Peterson Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 178 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24941 Mary Gage Peterson Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,830

1071. Transfer from Law Office to Frank W Reilly Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 179 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25101 Frank W Reilly Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,874

1072. Transfer from Capital/Operations - City Wide to Franz Peter Schubert Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-25291-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25291 Franz Peter Schubert Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $7,895

1073. Transfer from Budget & Management Office to Budget & Management Office

Rationale: Transfer to open bucket

Transfer From: Transfer To: 12610 Budget & Management Office 12610 Budget & Management Office 115 General Education Fund 115 General Education Fund 52100 Career Service Salaries - Regular 51320 Bucket Position Pointer 419001 Payroll Salvage 290001 General Salary S Bkt 000000 Default Value 000000 Default Value

Amount: $7,915

1074. Transfer from Law Office to Minnie Mars Jamieson Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 180 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23931 Minnie Mars Jamieson Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,918

225 20-0325-EX1 1075. Transfer from Law Office to Blair Early Childhood Center

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 180 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 30071 Blair Early Childhood Center 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,918

1076. Transfer from Law Office to Robert J. Richardson Middle School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 180 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23381 Robert J. Richardson Middle School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,918

1077. Transfer from Law Office to William J Bogan High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 180 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46041 William J Bogan High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,918

1078. Transfer from Grant Funded Programs Office - City Wide to Aunt Martha's

Rationale: Transfer funds to process purchase order requests for Neglected Sites

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69635 Aunt Martha's 334 NCLB Title 1 - Neglected & Delinquent 334 NCLB Title 1 - Neglected & Delinquent 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 125008 Title I - Neglected & Delinquent Programs 125008 Title I - Neglected & Delinquent Programs 430526 Neglected Programs Fy20 430526 Neglected Programs Fy20

Amount: $7,940

226 20-0325-EX1 1079. Transfer from Law Office to George Armstrong International Studies ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 181 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22081 George Armstrong International Studies ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $7,962

1080. Transfer from William Jones College Preparatory High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-47021-STR To Award# 2017-427-00-26 ; Transfer From: Transfer To: 47021 William Jones College Preparatory High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 009567 All Other 000000 Default Value 000000 Default Value

Amount: $7,964

1081. Transfer from Early College and Career - City Wide to Early College and Career - City Wide

Rationale: To move funds to pay for Symbol Training Institute

Transfer From: Transfer To: 13727 Early College and Career - City Wide 13727 Early College and Career - City Wide 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 119035 Other Instruction Purposes - Miscellaneous 221011 Improvement Of Instruction 474567 Special Student Needs-C. Perkins Fy20 474567 Special Student Needs-C. Perkins Fy20

Amount: $7,995

1082. Transfer from Citywide Student Support and Engagement to Citywide Student Support and Engagement

Rationale: Transfer for PD food

Transfer From: Transfer To: 10875 Citywide Student Support and Engagement 10875 Citywide Student Support and Engagement 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 53215 Commodities - Purchased Food 221234 Professional Develop/Curriculum Develp 221234 Professional Develop/Curriculum Develp 000044 Ctu Sustainable Schools Initiative 000044 Ctu Sustainable Schools Initiative

Amount: $8,000

227 20-0325-EX1 1083. Transfer from Capital/Operations - City Wide to Fort Dearborn Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23241-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23241 Fort Dearborn Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $8,000

1084. Transfer from Student Support and Engagement to Education General - City Wide

Rationale: Grant overloaded: transfer funding to contingency.

Transfer From: Transfer To: 11371 Student Support and Engagement 12670 Education General - City Wide 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 51320 Bucket Position Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 600002 Contingency For Project Expansion 492124 Mckinney Vento Education For Homeless 041008 Contingency For Grant Expansion

Amount: $8,000

1085. Transfer from Capital/Operations - City Wide to Portage Park Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-25011-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25011 Portage Park Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $8,000

1086. Transfer from Arts to Edward A Bouchet Math & Science Academy ES

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22371 Edward A Bouchet Math & Science Academy ES 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $8,000

1087. Transfer from Arts to Alessandro Volta Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25681 Alessandro Volta Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $8,000

228 20-0325-EX1 1088. Transfer from Arts to Scott Joplin Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22281 Scott Joplin Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $8,000

1089. Transfer from Arts to Evergreen Academy Middle School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 26461 Evergreen Academy Middle School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $8,000

1090. Transfer from Law Office to Maria Saucedo Elementary Scholastic Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 182 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29151 Maria Saucedo Elementary Scholastic Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,006

1091. Transfer from Law Office to Jean Baptiste Beaubien Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 182 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22201 Jean Baptiste Beaubien Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,006

1092. Transfer from Arts to Norman A Bridge Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22321 Norman A Bridge Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $8,020

229 20-0325-EX1 1093. Transfer from Capital/Operations - City Wide to Washington D Smyser Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-25401-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25401 Washington D Smyser Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $8,091

1094. Transfer from Capital/Operations - City Wide to Scott Joplin Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-15 To Project# 2020-22281-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22281 Scott Joplin Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $8,094

1095. Transfer from Arts to Norwood Park Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 24711 Norwood Park Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $8,100

1096. Transfer from Law Office to Grover Cleveland Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 185 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22741 Grover Cleveland Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,138

1097. Transfer from Law Office to James B McPherson Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 185 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24471 James B McPherson Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,138

230 20-0325-EX1 1098. Transfer from Law Office to Joseph E Gary Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 185 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23311 Joseph E Gary Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,138

1099. Transfer from Arts to Marcus Moziah Garvey Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 24951 Marcus Moziah Garvey Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $8,150

1100. Transfer from Capital/Operations - City Wide to Kenwood Academy High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46361-OHI-4 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46361 Kenwood Academy High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $8,195

1101. Transfer from Arts to Collins Academy High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 49131 Collins Academy High School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $8,200

1102. Transfer from Law Office to Stephen K Hayt Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 187 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23621 Stephen K Hayt Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,226

231 20-0325-EX1 1103. Transfer from Arts to George Washington Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25771 George Washington Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $8,240

1104. Transfer from Arts to Orville T Bright Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22331 Orville T Bright Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $8,250

1105. Transfer from Law Office to Eric Solorio Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 188 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46101 Eric Solorio Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,270

1106. Transfer from Early College and Career - City Wide to Early College and Career - City Wide

Rationale: Redistribution of funds to support CTE activities

Transfer From: Transfer To: 13727 Early College and Career - City Wide 13727 Early College and Career - City Wide 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 51330 Benefits Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 119035 Other Instruction Purposes - Miscellaneous 474567 Special Student Needs-C. Perkins Fy20 474567 Special Student Needs-C. Perkins Fy20

Amount: $8,322

1107. Transfer from Capital/Operations - City Wide to Horace Greeley Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22661-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22661 Horace Greeley Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $8,325

232 20-0325-EX1 1108. Transfer from Washington D Smyser Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-25401-FAS To Award# 2016-427-00-13 ; Transfer From: Transfer To: 25401 Washington D Smyser Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253526 Interior Renovation 253536 Emergency Capital Repairs 600016 2016 Bond Proceeds 600016 2016 Bond Proceeds

Amount: $8,352

1109. Transfer from Law Office to Edwin G. Foreman College and Career Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 190 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46131 Edwin G. Foreman College and Career Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,358

1110. Transfer from Arts to Wendell Phillips Academy High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 46261 Wendell Phillips Academy High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $8,400

1111. Transfer from Law Office to John F Eberhart Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 191 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23041 John F Eberhart Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,402

1112. Transfer from Capital/Operations - City Wide to Anna R. Langford Community Academy

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22841-OPC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22841 Anna R. Langford Community Academy 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $8,434

233 20-0325-EX1 1113. Transfer from Arts to Robert Nathaniel Dett Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 26031 Robert Nathaniel Dett Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $8,485

1114. Transfer from Law Office to Sarah E. Goode STEM Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 193 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46611 Sarah E. Goode STEM Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,490

1115. Transfer from Grant Funded Programs Office - City Wide to Hillel Torah

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69595 Hillel Torah 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 300013 Non-Public Professional Development 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430239 Nonpublic Inst. & Supp. Serv. - Jewish

Amount: $8,500

1116. Transfer from Arts to Charles Gates Dawes Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22901 Charles Gates Dawes Elementary School 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 071983 Ingenuity Csf11 071983 Ingenuity Csf11

Amount: $8,500

1117. Transfer from Arts to Emiliano Zapata Elementary Academy

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23611 Emiliano Zapata Elementary Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $8,500

234 20-0325-EX1 1118. Transfer from Arts to Laura S Ward Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 24991 Laura S Ward Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $8,500

1119. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $8,500

1120. Transfer from Arts to William H Seward Communication Arts Academy ES

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25301 William H Seward Communication Arts Academy ES 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $8,517

1121. Transfer from Arts to Rueben Salazar Elementary Bilingual Center

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 30101 Rueben Salazar Elementary Bilingual Center 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $8,517

1122. Transfer from Capital/Operations - City Wide to Rachel Carson Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-07 To Project# 2019-22601-PKC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22601 Rachel Carson Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $8,525

235 20-0325-EX1 1123. Transfer from Grant Funded Programs Office - City Wide to Holy Angels School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69124 Holy Angels School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $8,528

1124. Transfer from Law Office to John C Coonley Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 194 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22821 John C Coonley Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,534

1125. Transfer from Law Office to Dr Jorge Prieto Math and Science

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 194 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22581 Dr Jorge Prieto Math and Science 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,534

1126. Transfer from Early College and Career - City Wide to Early College and Career

Rationale: To open CTE curriculum specialist position - benefits

Transfer From: Transfer To: 13727 Early College and Career - City Wide 13725 Early College and Career 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 57915 Miscellaneous - Contingent Projects 51330 Benefits Pointer 119035 Other Instruction Purposes - Miscellaneous 290001 General Salary S Bkt 474567 Special Student Needs-C. Perkins Fy20 474567 Special Student Needs-C. Perkins Fy20

Amount: $8,600

1127. Transfer from Spencer Technology Academy to Citywide Student Support and Engagement

Rationale: Aligning to approved grant budget

Transfer From: Transfer To: 25441 Spencer Technology Academy 10875 Citywide Student Support and Engagement 115 General Education Fund 115 General Education Fund 51330 Benefits Pointer 57940 Miscellaneous Charges 290001 General Salary S Bkt 390011 Community School Initiative 000044 Ctu Sustainable Schools Initiative 000044 Ctu Sustainable Schools Initiative

Amount: $8,616

236 20-0325-EX1 1128. Transfer from Arts to Josefa Ortiz De Dominguez Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23411 Josefa Ortiz De Dominguez Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $8,620

1129. Transfer from Law Office to William P Gray Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 196 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23401 William P Gray Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,622

1130. Transfer from Law Office to Laughlin Falconer Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 196 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23151 Laughlin Falconer Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,622

1131. Transfer from Arts to James G Blaine Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22261 James G Blaine Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $8,680

1132. Transfer from Capital/Operations - City Wide to James Monroe Elementary School

Rationale: Funds Transfer From Award# 2019-488-00-01 To Project# 2019-24531-SIT ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24531 James Monroe Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009426 All Other 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $8,692

237 20-0325-EX1 1133. Transfer from Arts to Mariano Azuela Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22921 Mariano Azuela Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $8,700

1134. Transfer from Arts to Jackie Robinson Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 26061 Jackie Robinson Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $8,700

1135. Transfer from Arts to Mary E McDowell Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 26421 Mary E McDowell Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $8,700

1136. Transfer from Arts to Edison Park Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 28081 Edison Park Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $8,700

1137. Transfer from Law Office to Marvin Camras Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 198 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22691 Marvin Camras Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,710

238 20-0325-EX1 1138. Transfer from Arts to Orozco Fine Arts & Sciences Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 31281 Orozco Fine Arts & Sciences Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $8,750

1139. Transfer from Arts to Ray Graham Training Center High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 49101 Ray Graham Training Center High School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $8,750

1140. Transfer from Arts to Benito Juarez Community Academy High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 46421 Benito Juarez Community Academy High School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $8,750

1141. Transfer from Law Office to Portage Park Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 200 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25011 Portage Park Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,798

1142. Transfer from Law Office to Charles Gates Dawes Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 201 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22901 Charles Gates Dawes Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,842

239 20-0325-EX1 1143. Transfer from William Rainey Harper High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-46151-MCR To Award# 2017-486-00-02 ; Transfer From: Transfer To: 46151 William Rainey Harper High School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 009551 Masonary/Windows 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $8,847

1144. Transfer from Arts to John Barry Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22141 John Barry Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $8,875

1145. Transfer from Law Office to Peter A Reinberg Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 202 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25111 Peter A Reinberg Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,886

1146. Transfer from Law Office to Neal F Simeon Career Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 203 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 53061 Neal F Simeon Career Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,930

1147. Transfer from Law Office to Lazaro Cardenas Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 203 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24051 Lazaro Cardenas Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,930

240 20-0325-EX1 1148. Transfer from Law Office to Joyce Kilmer Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 204 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24021 Joyce Kilmer Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $8,974

1149. Transfer from Arts to William E Dever Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22941 William E Dever Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $8,980

1150. Transfer from Science, Technology, Engineering, and Math (STEM) programs to Marvin Camras Elementary School

Rationale: Transfer of funds for STEM programming.

Transfer From: Transfer To: 10871 Science, Technology, Engineering, and Math (STEM) 22691 Marvin Camras Elementary School programs 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57940 Miscellaneous Charges 230010 Administrative Support 230010 Administrative Support 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $9,000

1151. Transfer from Arts to William H Brown Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22351 William H Brown Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $9,000

241 20-0325-EX1 1152. Transfer from Arts to Harriet E Sayre Elementary Language Academy

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 29271 Harriet E Sayre Elementary Language Academy 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $9,000

1153. Transfer from Arts to Socorro Sandoval Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 26721 Socorro Sandoval Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $9,000

1154. Transfer from Law Office to Ole A Thorp Elementary Scholastic Academy

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 205 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29301 Ole A Thorp Elementary Scholastic Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $9,018

1155. Transfer from Law Office to Morgan Park High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 205 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46251 Morgan Park High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $9,018

1156. Transfer from Wolfgang A Mozart Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-24611-OLA To Award# 2017-427-00-21 ; Transfer From: Transfer To: 24611 Wolfgang A Mozart Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253522 Environment 009508 Ws O&M Cip 000000 Default Value 000000 Default Value

Amount: $9,029

242 20-0325-EX1 1157. Transfer from Law Office to Charles Allen Prosser Career Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 207 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 53041 Charles Allen Prosser Career Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $9,106

1158. Transfer from Law Office to Walter S Christopher Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 209 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 30031 Walter S Christopher Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $9,194

1159. Transfer from Capital/Operations - City Wide to Jordan Elementary Community School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22811-OBI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22811 Jordan Elementary Community School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,195

1160. Transfer from Grant Funded Programs Office - City Wide to Pope John Paul II/Five Holy Martyrs

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69101 Pope John Paul II/Five Holy Martyrs 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $9,220

1161. Transfer from Arts to Robert Fulton Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23281 Robert Fulton Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $9,250

243 20-0325-EX1 1162. Transfer from Law Office to Helge A Haugan Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 211 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23591 Helge A Haugan Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $9,282

1163. Transfer from Law Office to Christian Ebinger Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 211 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23051 Christian Ebinger Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $9,282

1164. Transfer from Law Office to James B Farnsworth Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 213 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23161 James B Farnsworth Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $9,370

1165. Transfer from Arts to Irene C. Hernandez Middle School for the Advancement of Science

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22441 Irene C. Hernandez Middle School for the Advancement of Science 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $9,400

244 20-0325-EX1 1166. Transfer from Arts to Mount Greenwood Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 24591 Mount Greenwood Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $9,470

1167. Transfer from Capital/Operations - City Wide to Northwest Middle School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-41121-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 41121 Northwest Middle School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,475

1168. Transfer from Capital/Operations - City Wide to William E Dever Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-14 To Project# 2020-22941-TUS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22941 William E Dever Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 253540 Cost Estimating 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $9,500

1169. Transfer from Capital/Operations - City Wide to Ferdinand Peck Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-14 To Project# 2020-24871-TUS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24871 Ferdinand Peck Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 253540 Cost Estimating 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $9,500

1170. Transfer from Capital/Operations - City Wide to Peter A Reinberg Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-14 To Project# 2020-25111-TUS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25111 Peter A Reinberg Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 253540 Cost Estimating 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $9,500

245 20-0325-EX1 1171. Transfer from Capital/Operations - City Wide to Barbara Vick Early Childhood & Family Center

Rationale: Funds Transfer From Award# 2019-422-00-14 To Project# 2020-26731-TUS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26731 Barbara Vick Early Childhood & Family Center 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 253540 Cost Estimating 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $9,500

1172. Transfer from Capital/Operations - City Wide to Percy L Julian High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46401-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46401 Percy L Julian High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,500

1173. Transfer from Arts to Thomas J Higgins Elementary Community Academy

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 31251 Thomas J Higgins Elementary Community Academy 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $9,500

1174. Transfer from Capital/Operations - City Wide to Lincoln Park High School

Rationale: Funds Transfer From Award# 2017-486-00-02 To Project# 2017-46321-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46321 Lincoln Park High School 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 55005 Property - Equipment 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $9,522

1175. Transfer from Lincoln Park High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-46321-MCR To Award# 2017-486-00-02 ; Transfer From: Transfer To: 46321 Lincoln Park High School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 55005 Property - Equipment 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $9,522

246 20-0325-EX1 1176. Transfer from Network 1 to Student Support and Engagement

Rationale: Aliging oracle with attendance budget Transfer From: Transfer To: 02411 Network 1 11371 Student Support and Engagement 115 General Education Fund 115 General Education Fund 51320 Bucket Position Pointer 54125 Services - Professional/Administrative 290001 General Salary S Bkt 211210 Attendance Services 000025 Osse Attendance Project 000000 Default Value

Amount: $9,559

1177. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390007 Nonpublic Community Parent Involvement 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $9,580

1178. Transfer from Arts to Benjamin E Mays Elementary Academy

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 26321 Benjamin E Mays Elementary Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $9,600

1179. Transfer from Arts to Alfred Nobel Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 24691 Alfred Nobel Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $9,625

1180. Transfer from Law Office to Florence Nightingale Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 219 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24671 Florence Nightingale Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $9,634

247 20-0325-EX1 1181. Transfer from Rueben Salazar Elementary Bilingual Center to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-30101-MCR To Award# 2017-486-00-01 ; Transfer From: Transfer To: 30101 Rueben Salazar Elementary Bilingual Center 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 54125 Services - Professional/Administrative 56310 Capitalized Construction 253508 Renovations 253544 Child Award 000000 Default Value 000000 Default Value

Amount: $9,644

1182. Transfer from Capital/Operations - City Wide to Avalon Park Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22101-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22101 Avalon Park Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009509 Ss O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,650

1183. Transfer from Capital/Operations - City Wide to Myra Bradwell Communications Arts & Sciences ES

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22291-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22291 Myra Bradwell Communications Arts & Sciences ES 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009509 Ss O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,650

1184. Transfer from Arts to Christopher Columbus Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22791 Christopher Columbus Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $9,664

1185. Transfer from Law Office to Mary Lyon Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 220 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24281 Mary Lyon Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $9,678

248 20-0325-EX1 1186. Transfer from Capital/Operations - City Wide to Daniel J Corkery Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22851-OPI-2 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22851 Daniel J Corkery Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,680

1187. Transfer from Friedrich W von Steuben Metropolitan Science HS to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-47081-SCI To Award# 2017-486-00-07 ; Transfer From: Transfer To: 47081 Friedrich W von Steuben Metropolitan Science HS 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 54125 Services - Professional/Administrative 56310 Capitalized Construction 253508 Renovations 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $9,689

1188. Transfer from Law Office to Helen Peirce International Studies ES

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 221 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24891 Helen Peirce International Studies ES 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $9,722

1189. Transfer from Arts to John W Garvy Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23301 John W Garvy Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $9,725

1190. Transfer from Arts to Pulaski International School of Chicago

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 31211 Pulaski International School of Chicago 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $9,725

249 20-0325-EX1 1191. Transfer from Early Childhood Development - City Wide to Louisa May Alcott College Preparatory ES

Rationale: 3rd allocation for Tuition-based Preschool Program classrooms

Transfer From: Transfer To: 11385 Early Childhood Development - City Wide 22041 Louisa May Alcott College Preparatory ES 117 Tuition Based Program 117 Tuition Based Program 53405 Commodities - Supplies 53405 Commodities - Supplies 119027 Prek Instruction 119027 Prek Instruction 000000 Default Value 000000 Default Value

Amount: $9,750

1192. Transfer from Capital/Operations - City Wide to Gurdon S Hubbard High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46341-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46341 Gurdon S Hubbard High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,750

1193. Transfer from Arts to Edward K Ellington Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23101 Edward K Ellington Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $9,750

1194. Transfer from Arts to Stephen K Hayt Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23621 Stephen K Hayt Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $9,750

1195. Transfer from Law Office to Jacqueline B Vaughn Occupational High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 222 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 49081 Jacqueline B Vaughn Occupational High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $9,766

250 20-0325-EX1 1196. Transfer from Teachers Academy for Mathematics and Science (TAMS) Training - City Wide to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2020-11060-OHI To Award# 2020-436-00-08 ; Transfer From: Transfer To: 11060 Teachers Academy for Mathematics and Science 12150 Capital/Operations - City Wide (TAMS) Training - City Wide 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009518 Aramark Ifm - Cip 009506 Asset Management Repairs 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,778

1197. Transfer from Capital/Operations - City Wide to Kate S Kellogg Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23971-OEI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23971 Kate S Kellogg Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,785

1198. Transfer from Capital/Operations - City Wide to Edward N Hurley Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-29311-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23911 Edward N Hurley Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,790

1199. Transfer from Capital/Operations - City Wide to John H Vanderpoel Elementary Magnet School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-29311-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29311 John H Vanderpoel Elementary Magnet School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,790

251 20-0325-EX1 1200. Transfer from John H Vanderpoel Elementary Magnet School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2020-29311-OPI-1 To Award# 2020-436-00-08 ; Transfer From: Transfer To: 29311 John H Vanderpoel Elementary Magnet School 12150 Capital/Operations - City Wide 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009511 Sw O&M Cip 009506 Asset Management Repairs 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,790

1201. Transfer from Capital/Operations - City Wide to John H Vanderpoel Elementary Magnet School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-29311-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29311 John H Vanderpoel Elementary Magnet School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,790

1202. Transfer from Edward N Hurley Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2020-29311-OPI-1 To Award# 2020-436-00-08 ; Transfer From: Transfer To: 23911 Edward N Hurley Elementary School 12150 Capital/Operations - City Wide 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009511 Sw O&M Cip 009506 Asset Management Repairs 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,790

1203. Transfer from Real Estate to Information & Technology Services

Rationale: Telecom Wiring - Garfield Park Lab Conversion

Transfer From: Transfer To: 11910 Real Estate 12510 Information & Technology Services 124 School Special Income Fund 124 School Special Income Fund 54125 Services - Professional/Administrative 54405 Services - Telephone & Telegraph 253201 Cell Tower Installation Program 254501 Telecom (Non E-Rate) 000388 Cellular Revenue 000388 Cellular Revenue

Amount: $9,806

1204. Transfer from Law Office to Roberto Clemente Community Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 223 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 51091 Roberto Clemente Community Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $9,810

252 20-0325-EX1 1205. Transfer from Capital/Operations - City Wide to Avalon Park Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-22101-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22101 Avalon Park Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $9,812

1206. Transfer from Capital/Operations - City Wide to Edward A Bouchet Math & Science Academy ES

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-22371-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22371 Edward A Bouchet Math & Science Academy ES 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $9,812

1207. Transfer from Capital/Operations - City Wide to Fort Dearborn Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-23241-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23241 Fort Dearborn Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $9,812

1208. Transfer from Capital/Operations - City Wide to Edward N Hurley Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-23911-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23911 Edward N Hurley Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $9,812

1209. Transfer from Capital/Operations - City Wide to Thomas Hoyne Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-23871-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23871 Thomas Hoyne Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $9,812

253 20-0325-EX1 1210. Transfer from Capital/Operations - City Wide to Ninos Heroes Elementary Academic Center

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-31101-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 31101 Ninos Heroes Elementary Academic Center 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $9,812

1211. Transfer from Capital/Operations - City Wide to John T Pirie Fine Arts & Academic Center ES

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-24971-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24971 John T Pirie Fine Arts & Academic Center ES 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $9,812

1212. Transfer from Capital/Operations - City Wide to Joseph Warren Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-25761-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25761 Joseph Warren Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $9,812

1213. Transfer from Capital/Operations - City Wide to Arthur R Ashe Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-26191-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26191 Arthur R Ashe Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 009426 All Other 000000 Default Value 000000 Default Value

Amount: $9,812

1214. Transfer from Capital/Operations - City Wide to Blair Early Childhood Center

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-30071-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 30071 Blair Early Childhood Center 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $9,812

254 20-0325-EX1 1215. Transfer from Capital/Operations - City Wide to John W Cook Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-22801-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22801 John W Cook Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $9,812

1216. Transfer from Capital/Operations - City Wide to Scott Joplin Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-22281-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22281 Scott Joplin Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $9,812

1217. Transfer from Innovation and Incubation to Innovation and Incubation

Rationale: Transfer to open Post-Secondary Champion position

Transfer From: Transfer To: 13610 Innovation and Incubation 13610 Innovation and Incubation 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 51300 Regular Position Pointer 113090 Grants-Citywide Misc Fndtns 290001 General Salary S Bkt 004106 Education Lab Options Redesign 004106 Education Lab Options Redesign

Amount: $9,846

1218. Transfer from Arts to Irvin C Mollison Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 26251 Irvin C Mollison Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $9,863

1219. Transfer from Law Office to Norman A Bridge Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 225 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 22321 Norman A Bridge Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $9,898

255 20-0325-EX1 1220. Transfer from Arts to William F Finkl Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23541 William F Finkl Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 53405 Commodities - Supplies 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $9,900

1221. Transfer from Capital/Operations - City Wide to Edward Beasley Elementary Magnet Academic Center

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-29321-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29321 Edward Beasley Elementary Magnet Academic Center 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,906

1222. Transfer from Arts to Youth Connection Charter School (YCCS)

Rationale: Transfer to complete Creative Schools Fund payment.

Transfer From: Transfer To: 10890 Arts 66101 Youth Connection Charter School (YCCS) 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $9,928

1223. Transfer from Capital/Operations - City Wide to Brighton Park Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-26451-ORR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26451 Brighton Park Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,950

1224. Transfer from Capital/Operations - City Wide to Franklin Elementary Fine Arts Center

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-29081-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29081 Franklin Elementary Fine Arts Center 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,970

256 20-0325-EX1 1225. Transfer from Capital/Operations - City Wide to John Spry Elementary Community School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-25451-OGC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25451 John Spry Elementary Community School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,974

1226. Transfer from Arts to James Ward Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25751 James Ward Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $9,982

1227. Transfer from Capital/Operations - City Wide to Nathanael Greene Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23431-OEL ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23431 Nathanael Greene Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,987

1228. Transfer from Capital/Operations - City Wide to Mark Skinner Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-29281-OPI-3 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29281 Mark Skinner Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $9,995

1229. Transfer from Early Childhood Development - City Wide to Oscar Mayer Magnet School

Rationale: 3rd allocation for Tuition-based classrooms

Transfer From: Transfer To: 11385 Early Childhood Development - City Wide 24401 Oscar Mayer Magnet School 117 Tuition Based Program 117 Tuition Based Program 53405 Commodities - Supplies 53405 Commodities - Supplies 119027 Prek Instruction 119027 Prek Instruction 000000 Default Value 000000 Default Value

Amount: $10,000

257 20-0325-EX1 1230. Transfer from Early Childhood Development - City Wide to Louis Nettelhorst Elementary School

Rationale: 3rd allocation for Tuition-based Preschool Program classrooms

Transfer From: Transfer To: 11385 Early Childhood Development - City Wide 24661 Louis Nettelhorst Elementary School 117 Tuition Based Program 117 Tuition Based Program 53405 Commodities - Supplies 53405 Commodities - Supplies 119027 Prek Instruction 119027 Prek Instruction 000000 Default Value 000000 Default Value

Amount: $10,000

1231. Transfer from Early College and Career - City Wide to Early College and Career - City Wide

Rationale: CTE Equipment Repair

Transfer From: Transfer To: 13727 Early College and Career - City Wide 13727 Early College and Career - City Wide 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 57915 Miscellaneous - Contingent Projects 56105 Services - Repair Contracts 119035 Other Instruction Purposes - Miscellaneous 119035 Other Instruction Purposes - Miscellaneous 474567 Special Student Needs-C. Perkins Fy20 474567 Special Student Needs-C. Perkins Fy20

Amount: $10,000

1232. Transfer from Education General - City Wide to Real Estate

Rationale: Cell Tower - Replacement Fee - Sprint Cook and Twain 2/11/2020 ACH

Transfer From: Transfer To: 12670 Education General - City Wide 11910 Real Estate 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 600005 Special Income Fund 124 - Contingency 253201 Cell Tower Installation Program 150900 Grants - Supplemental 000388 Cellular Revenue

Amount: $10,000

1233. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494072 Title Iia - Other Private Supplementary Servc.

Amount: $10,000

1234. Transfer from Counseling and Postsecondary Advising to Counseling and Postsecondary Advising

Rationale: Supplies for the Young Men of Color Summit

Transfer From: Transfer To: 10850 Counseling and Postsecondary Advising 10850 Counseling and Postsecondary Advising 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 53405 Commodities - Supplies 212023 Post Secondary Education 212023 Post Secondary Education 000000 Default Value 000000 Default Value

Amount: $10,000

258 20-0325-EX1 1235. Transfer from Office of Student Health & Wellness to Office of Student Health & Wellness

Rationale: Transfer for professional services Transfer From: Transfer To: 14050 Office of Student Health & Wellness 14050 Office of Student Health & Wellness 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 221077 Cdc Hiv Prevention Pd 221077 Cdc Hiv Prevention Pd 580217 Healthy Chicago Public Schools-Hiv/Std Prevention 580217 Healthy Chicago Public Schools-Hiv/Std Prevention Initiative 221077 Fy20 Initiative 221077 Fy20

Amount: $10,000

1236. Transfer from Education General - City Wide to Language & Cultural Education - City Wide

Rationale: Transfer for benefits to open bucket.

Transfer From: Transfer To: 12670 Education General - City Wide 11540 Language & Cultural Education - City Wide 356 ELL & Bilingual Programs 356 ELL & Bilingual Programs 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 600002 Contingency For Project Expansion 290001 General Salary S Bkt 041008 Contingency For Grant Expansion 490945 Title Iii - Language Acquisition

Amount: $10,000

1237. Transfer from Science, Technology, Engineering, and Math (STEM) programs to Laura S Ward Elementary School

Rationale: Transfer of funds to support STEM programming.

Transfer From: Transfer To: 10871 Science, Technology, Engineering, and Math (STEM) 24991 Laura S Ward Elementary School programs 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57940 Miscellaneous Charges 241016 Instructional Administration 125023 Stem - Extended Student Learning 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $10,000

1238. Transfer from Student Support and Engagement to Citywide Student Support and Engagement

Rationale: Moving funds into CW unit

Transfer From: Transfer To: 11371 Student Support and Engagement 10875 Citywide Student Support and Engagement 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 51320 Bucket Position Pointer 51320 Bucket Position Pointer 290001 General Salary S Bkt 290001 General Salary S Bkt 430240 Title I - District Initiatives 430240 Title I - District Initiatives

Amount: $10,000

259 20-0325-EX1 1239. Transfer from Grant Funded Programs Office - City Wide to Christian Affiliate Schools

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69237 Christian Affiliate Schools 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390014 Nonpublic Sup Counseling Services 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430237 Nonpublic Inst. & Supp. Serv. - Christian

Amount: $10,000

1240. Transfer from Citywide Student Support and Engagement to Student Support and Engagement

Rationale: undoing previous transfer

Transfer From: Transfer To: 10875 Citywide Student Support and Engagement 11371 Student Support and Engagement 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 51320 Bucket Position Pointer 51320 Bucket Position Pointer 290001 General Salary S Bkt 290001 General Salary S Bkt 430240 Title I - District Initiatives 430240 Title I - District Initiatives

Amount: $10,000

1241. Transfer from Real Estate to Education General - City Wide

Rationale: Reverse BT 20200054216

Transfer From: Transfer To: 11910 Real Estate 12670 Education General - City Wide 124 School Special Income Fund 124 School Special Income Fund 54125 Services - Professional/Administrative 57915 Miscellaneous - Contingent Projects 253201 Cell Tower Installation Program 600005 Special Income Fund 124 - Contingency 000388 Cellular Revenue 150900 Grants - Supplemental

Amount: $10,000

1242. Transfer from Phoebe Apperson Hearst Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-23671-OCR To Award# 2017-427-00-23 ; Transfer From: Transfer To: 23671 Phoebe Apperson Hearst Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009511 Sw O&M Cip 009511 Sw O&M Cip 000000 Default Value 000000 Default Value

Amount: $10,000

1243. Transfer from Carroll-Rosenwald Specialty Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-22571-OPI To Award# 2017-427-00-24 ; Transfer From: Transfer To: 22571 Carroll-Rosenwald Specialty Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009513 Fs O&M Cip 009513 Fs O&M Cip 000000 Default Value 000000 Default Value

Amount: $10,000

260 20-0325-EX1 1244. Transfer from Arts to CICS - Loomis Primary

Rationale: Transfer to complete Creative Schools Fund payment.

Transfer From: Transfer To: 10890 Arts 66075 CICS - Loomis Primary 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $10,000

1245. Transfer from Arts to L.E.A.R.N. - Charles and Dorothy Campbell Campus

Rationale: Transfer to complete Creative Schools Fund payment.

Transfer From: Transfer To: 10890 Arts 66562 L.E.A.R.N. - Charles and Dorothy Campbell Campus 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $10,000

1246. Transfer from Arts to Acero Charter Schools - Roberto Clemente

Rationale: Transfer to complete Creative Schools Fund payment.

Transfer From: Transfer To: 10890 Arts 66133 Acero Charter Schools - Roberto Clemente 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $10,000

1247. Transfer from Arts to Noble - Muchin College Prep

Rationale: Transfer to complete Creative Schools Fund payment.

Transfer From: Transfer To: 10890 Arts 66573 Noble - Muchin College Prep 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $10,000

1248. Transfer from Arts to Noble - Chicago Bulls College Prep

Rationale: Transfer to complete Creative Schools Fund payment.

Transfer From: Transfer To: 10890 Arts 66572 Noble - Chicago Bulls College Prep 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $10,000

261 20-0325-EX1 1249. Transfer from Arts to University of Chicago - Donoghue

Rationale: Transfer to complete Creative Schools Fund payment.

Transfer From: Transfer To: 10890 Arts 66321 University of Chicago - Donoghue 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $10,000

1250. Transfer from Arts to Louis Nettelhorst Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 24661 Louis Nettelhorst Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $10,000

1251. Transfer from Arts to Daniel Webster Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 25791 Daniel Webster Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 113034 Performing & Creative Arts 113034 Performing & Creative Arts 000000 Default Value 000000 Default Value

Amount: $10,000

1252. Transfer from Arts to Jacqueline B Vaughn Occupational High School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 49081 Jacqueline B Vaughn Occupational High School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $10,000

1253. Transfer from Arts to John J Audubon Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22091 John J Audubon Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $10,000

262 20-0325-EX1 1254. Transfer from Arts to Augustus H Burley Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 22421 Augustus H Burley Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $10,000

1255. Transfer from Arts to Helge A Haugan Elementary School

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 23591 Helge A Haugan Elementary School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $10,000

1256. Transfer from Arts to John T Pirie Fine Arts & Academic Center ES

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 24971 John T Pirie Fine Arts & Academic Center ES 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $10,000

1257. Transfer from Arts to Velma F Thomas Early Childhood Center

Rationale: FUNDS FOR CREATIVE SCHOOLS FUND SY2019-2020

Transfer From: Transfer To: 10890 Arts 26891 Velma F Thomas Early Childhood Center 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125007 Ecia-Fine Arts 125007 Ecia-Fine Arts 200022 Iga: Creative Schools Fund Program 200022 Iga: Creative Schools Fund Program

Amount: $10,000

1258. Transfer from Capital/Operations - City Wide to Alfred Nobel Elementary School

Rationale: Funds Transfer From Award# 2019-488-00-01 To Project# 2018-24691-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24691 Alfred Nobel Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 009426 All Other 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $10,010

263 20-0325-EX1 1259. Transfer from Charles G Hammond Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-23531-ROF To Award# 2017-486-00-02 ; Transfer From: Transfer To: 23531 Charles G Hammond Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $10,158

1260. Transfer from Capital/Operations - City Wide to James B McPherson Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-24471-OFA ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24471 James B McPherson Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $10,260

1261. Transfer from Capital/Operations - City Wide to Carl von Linne Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-12 To Project# 2020-24201-BAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24201 Carl von Linne Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 253515 Energy 253007 Life Safety 000000 Default Value 000000 Default Value

Amount: $10,274

1262. Transfer from Social and Emotional Learning - City Wide to Social and Emotional Learning - City Wide

Rationale: Travel needed for CASEL XDM Conference for 8 CPS Staff.

Transfer From: Transfer To: 10898 Social and Emotional Learning - City Wide 10898 Social and Emotional Learning - City Wide 115 General Education Fund 115 General Education Fund 53405 Commodities - Supplies 54205 Travel Expense 211010 Tier I Services 211010 Tier I Services 000000 Default Value 000000 Default Value

Amount: $10,290

264 20-0325-EX1 1263. Transfer from Information & Technology Services to Information & Technology Services

Rationale: borrowing funds from Telecom to pay for Microsoft Extended Security Licenses. will order with CDW once funds are transferred.

Transfer From: Transfer To: 12510 Information & Technology Services 12510 Information & Technology Services 115 General Education Fund 115 General Education Fund 54405 Services - Telephone & Telegraph 53306 Commodities: Software (Non-Instructional) 254501 Telecom (Non E-Rate) 266402 Tech|Xl Services 000000 Default Value 000000 Default Value

Amount: $10,300

1264. Transfer from Department of JROTC to Hyman G Rickover Naval Academy High School

Rationale: Transfer needed for PT Gym equipment and Gym mats.

Transfer From: Transfer To: 05261 Department of JROTC 45221 Hyman G Rickover Naval Academy High School 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 113119 Rotc - Hs 113119 Rotc - Hs 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $10,320

1265. Transfer from Capital/Operations - City Wide to James N Thorp Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-25601-ODR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25601 James N Thorp Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $10,370

1266. Transfer from Capital/Operations - City Wide to Joseph Lovett Elementary School

Rationale: Funds Transfer From Award# 2019-488-00-01 To Project# 2018-24241-ROF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24241 Joseph Lovett Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009426 All Other 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $10,378

265 20-0325-EX1 1267. Transfer from Law Office to Northside Learning Center High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 238 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 49021 Northside Learning Center High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $10,470

1268. Transfer from Law Office to Chicago Vocational Career Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 238 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 53011 Chicago Vocational Career Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $10,470

1269. Transfer from Magnet, Gifted and IB Programs to Josephine C Locke Elementary School

Rationale: Transfer of funds for instructional materials for IB programming.

Transfer From: Transfer To: 10845 Magnet, Gifted and IB Programs 24231 Josephine C Locke Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53305 Instructional Materials (Non-Digital) 230010 Administrative Support 111084 International Baccalaureate 000000 Default Value 008005 International Baccalaureate Program

Amount: $10,500

1270. Transfer from Law Office to Chicago High School for Agricultural Sciences

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 240 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 47091 Chicago High School for Agricultural Sciences 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $10,558

1271. Transfer from Law Office to Adlai E Stevenson Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 242 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 25471 Adlai E Stevenson Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $10,646

266 20-0325-EX1 1272. Transfer from Capital/Operations - City Wide to Norman A Bridge Elementary School

Rationale: Funds Transfer From Award# 2020-485-00-10 To Project# 2020-22321-STR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22321 Norman A Bridge Elementary School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 144605 Brick Masonry 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $10,650

1273. Transfer from Mark Sheridan Math & Science Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-29201-ANX To Award# 2017-486-00-06 ; Transfer From: Transfer To: 29201 Mark Sheridan Math & Science Academy 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253518 Annex 253526 Interior Renovation 000000 Default Value 000000 Default Value

Amount: $10,762

1274. Transfer from Capital/Operations - City Wide to Jacqueline B Vaughn Occupational High School

Rationale: Funds Transfer From Award# 2020-488-00-15 To Project# 2020-49081-SCI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 49081 Jacqueline B Vaughn Occupational High School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $10,766

1275. Transfer from Capital/Operations - City Wide to Daniel J Corkery Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-22851-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22851 Daniel J Corkery Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $10,780

1276. Transfer from Capital/Operations - City Wide to Robert Nathaniel Dett Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-26031-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26031 Robert Nathaniel Dett Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253526 Interior Renovation 000000 Default Value 000000 Default Value

Amount: $10,780

267 20-0325-EX1 1277. Transfer from Capital/Operations - City Wide to Eli Whitney Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-25841-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25841 Eli Whitney Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 009426 All Other 000000 Default Value 000000 Default Value

Amount: $10,780

1278. Transfer from Capital/Operations - City Wide to Gage Park High School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-46141-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46141 Gage Park High School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $10,780

1279. Transfer from Capital/Operations - City Wide to Bret Harte Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-23561-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23561 Bret Harte Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $10,780

1280. Transfer from Capital/Operations - City Wide to Charles N Holden Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-23821-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23821 Charles N Holden Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $10,780

1281. Transfer from Capital/Operations - City Wide to Charles Kozminski Elementary Community Academy

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-31151-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 31151 Charles Kozminski Elementary Community Academy 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $10,780

268 20-0325-EX1 1282. Transfer from Capital/Operations - City Wide to George Leland Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-26391-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26391 George Leland Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $10,780

1283. Transfer from Capital/Operations - City Wide to Florence Nightingale Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-24671-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24671 Florence Nightingale Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $10,780

1284. Transfer from Capital/Operations - City Wide to Ambrose Plamondon Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-24981-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24981 Ambrose Plamondon Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 009426 All Other 000000 Default Value 000000 Default Value

Amount: $10,780

1285. Transfer from Capital/Operations - City Wide to John Spry Elementary Community School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-25451-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25451 John Spry Elementary Community School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 009426 All Other 000000 Default Value 000000 Default Value

Amount: $10,780

1286. Transfer from Capital/Operations - City Wide to Lazaro Cardenas Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-24051-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24051 Lazaro Cardenas Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253526 Interior Renovation 000000 Default Value 000000 Default Value

Amount: $10,780

269 20-0325-EX1 1287. Transfer from Capital/Operations - City Wide to Robert Fulton Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-23281-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23281 Robert Fulton Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $10,780

1288. Transfer from Capital/Operations - City Wide to John Milton Gregory Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-14 To Project# 2020-23441-FAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23441 John Milton Gregory Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009561 Electrical 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $10,780

1289. Transfer from Law Office to Theodore Roosevelt High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 246 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46271 Theodore Roosevelt High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $10,822

1290. Transfer from Capital/Operations - City Wide to James N Thorp Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-25601-OEL ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25601 James N Thorp Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $10,843

1291. Transfer from Capital/Operations - City Wide to North-Grand High School

Rationale: Funds Transfer From Award# 2020-488-00-15 To Project# 2020-46431-SCI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46431 North-Grand High School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $10,870

270 20-0325-EX1 1292. Transfer from Capital/Operations - City Wide to Johann W von Goethe Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23341-OGC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23341 Johann W von Goethe Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $10,900

1293. Transfer from Capital/Operations - City Wide to William C Reavis Math & Science Specialty ES

Rationale: Funds Transfer From Award# 2019-488-00-01 To Project# 2019-25091-MEP ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25091 William C Reavis Math & Science Specialty ES 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 009426 All Other 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $10,910

1294. Transfer from Law Office to Friedrich W von Steuben Metropolitan Science HS

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 249 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 47081 Friedrich W von Steuben Metropolitan Science HS 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $10,954

1295. Transfer from Science, Technology, Engineering, and Math (STEM) programs to Marvin Camras Elementary School

Rationale: Transfer of funds to support STEM Programming.

Transfer From: Transfer To: 10871 Science, Technology, Engineering, and Math (STEM) 22691 Marvin Camras Elementary School programs 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57940 Miscellaneous Charges 230010 Administrative Support 230010 Administrative Support 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $11,000

271 20-0325-EX1 1296. Transfer from Capital/Operations - City Wide to Francis M McKay Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-14 To Project# 2020-24451-ROF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24451 Francis M McKay Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 253540 Cost Estimating 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $11,000

1297. Transfer from Capital/Operations - City Wide to Countee Cullen Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-14 To Project# 2020-23891-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23891 Countee Cullen Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 253540 Cost Estimating 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $11,000

1298. Transfer from Frank I Bennett Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-22241-ACD To Award# 2017-486-00-11 ; Transfer From: Transfer To: 22241 Frank I Bennett Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56302 Capitalized Equipment 56310 Capitalized Construction 253526 Interior Renovation 009426 All Other 000000 Default Value 000000 Default Value

Amount: $11,076

1299. Transfer from Law Office to North-Grand High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 252 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46431 North-Grand High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $11,086

1300. Transfer from Norwood Park Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2020-24711-TUS To Award# 2020-488-00-11 ; Transfer From: Transfer To: 24711 Norwood Park Elementary School 12150 Capital/Operations - City Wide 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $11,110

272 20-0325-EX1 1301. Transfer from Capital/Operations - City Wide to Washington D Smyser Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-25401-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25401 Washington D Smyser Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $11,128

1302. Transfer from Grover Cleveland Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-22741-OBI To Award# 2017-427-00-31 ; Transfer From: Transfer To: 22741 Grover Cleveland Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009518 Aramark Ifm - Cip 009506 Asset Management Repairs 000000 Default Value 000000 Default Value

Amount: $11,175

1303. Transfer from Capital/Operations - City Wide to Southside Occupational Academy High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-49031-OHI-2 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 49031 Southside Occupational Academy High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $11,225

1304. Transfer from Law Office to Richard Edwards Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 258 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 23081 Richard Edwards Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $11,350

1305. Transfer from Capital/Operations - City Wide to Rachel Carson Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22601-OEM ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22601 Rachel Carson Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $11,414

273 20-0325-EX1 1306. Transfer from Law Office to Walt Disney Magnet Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 260 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 29401 Walt Disney Magnet Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $11,438

1307. Transfer from Law Office to Josephine C Locke Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 265 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24231 Josephine C Locke Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $11,658

1308. Transfer from Capital/Operations - City Wide to Chicago Academy Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-11 To Project# 2020-45211-PKC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 45211 Chicago Academy Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 251392 Repairs & Improvements 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $11,686

1309. Transfer from Capital/Operations - City Wide to Michele Clark Academic Prep Magnet High School

Rationale: Funds Transfer From Award# 2020-488-00-15 To Project# 2020-41051-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 41051 Michele Clark Academic Prep Magnet High School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 253508 Renovations 009526 All Other 000000 Default Value 000000 Default Value

Amount: $11,714

1310. Transfer from Capital/Operations - City Wide to Columbia Explorers Elementary Academy

Rationale: Funds Transfer From Award# 2020-488-00-15 To Project# 2020-20071-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 20071 Columbia Explorers Elementary Academy 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 253508 Renovations 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $11,714

274 20-0325-EX1 1311. Transfer from Sor Juana Ines de la Cruz ES to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-23521-CSP To Award# 2016-427-00-18 ; Transfer From: Transfer To: 23521 Sor Juana Ines de la Cruz ES 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 253101 Planning And Development 000000 Default Value 000000 Default Value

Amount: $11,727

1312. Transfer from Capital/Operations - City Wide to Mariano Azuela Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-13 To Project# 2020-22921-SIT ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22921 Mariano Azuela Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 320008 Playgrounds And Stadia 009426 All Other 000000 Default Value 000000 Default Value

Amount: $11,839

1313. Transfer from John Spry Elementary Community School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-25451-STK To Award# 2020-488-00-06 ; Transfer From: Transfer To: 25451 John Spry Elementary Community School 12150 Capital/Operations - City Wide 488 Series 2017H 488 Series 2017H 54125 Services - Professional/Administrative 56310 Capitalized Construction 253508 Renovations 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $11,938

1314. Transfer from Education General - City Wide to ECIA Projects

Rationale: Transfer for increasing tutoring bucket allocations at four schools.

Transfer From: Transfer To: 12670 Education General - City Wide 12693 ECIA Projects 356 ELL & Bilingual Programs 356 ELL & Bilingual Programs 57915 Miscellaneous - Contingent Projects 51130 Teacher Salaries - Extended Day 600002 Contingency For Project Expansion 180040 English Language Learner (Ell/Lep) Programs 041008 Contingency For Grant Expansion 490945 Title Iii - Language Acquisition

Amount: $12,000

1315. Transfer from Capital/Operations - City Wide to Agustin Lara Elementary Academy

Rationale: Funds Transfer From Award# 2019-422-00-14 To Project# 2020-23791-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23791 Agustin Lara Elementary Academy 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 253540 Cost Estimating 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $12,000

275 20-0325-EX1 1316. Transfer from Law Office to Kenwood Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 276 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46361 Kenwood Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $12,141

1317. Transfer from Law Office to Gurdon S Hubbard High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 279 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46341 Gurdon S Hubbard High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $12,273

1318. Transfer from Capital/Operations - City Wide to Augustus H Burley Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22421-OLP ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22421 Augustus H Burley Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $12,391

1319. Transfer from Perspectives - Math and Science Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-66056-WIN To Award# 2017-486-00-02 ; Transfer From: Transfer To: 66056 Perspectives - Math and Science Academy 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 54125 Services - Professional/Administrative 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $12,476

1320. Transfer from Capital/Operations - City Wide to Lazaro Cardenas Elementary School

Rationale: Funds Transfer From Award# 2020-485-00-01 To Project# 2020-24051-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24051 Lazaro Cardenas Elementary School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 54125 Services - Professional/Administrative 253526 Interior Renovation 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $12,542

276 20-0325-EX1 1321. Transfer from Capital/Operations - City Wide to Charles Allen Prosser Career Academy High School

Rationale: Funds Transfer From Award# 2020-436-00-02 To Project# 2020-53041-ROF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 53041 Charles Allen Prosser Career Academy High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 54125 Services - Professional/Administrative 253536 Emergency Capital Repairs 251392 Repairs & Improvements 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $12,611

1322. Transfer from Lake View High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-46211-MCR To Award# 2016-427-00-13 ; Transfer From: Transfer To: 46211 Lake View High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 253536 Emergency Capital Repairs 600016 2016 Bond Proceeds 600016 2016 Bond Proceeds

Amount: $12,668

1323. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase orders requests for Nonpublic Title III programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 356 ELL & Bilingual Programs 356 ELL & Bilingual Programs 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 119035 Other Instruction Purposes - Miscellaneous 228958 Federal - Nonpublic Inst (Catholic) 490946 Title Iii - Lmtd. Eng. Prf. - Nonpublic 490946 Title Iii - Lmtd. Eng. Prf. - Nonpublic

Amount: $12,731

1324. Transfer from Law Office to Charles P Steinmetz College Preparatory HS

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 290 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46291 Charles P Steinmetz College Preparatory HS 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $12,757

1325. Transfer from Capital/Operations - City Wide to Thomas J Higgins Elementary Community Academy

Rationale: Funds Transfer From Award# 2019-488-00-01 To Project# 2019-31251-MEP ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 31251 Thomas J Higgins Elementary Community Academy 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 009426 All Other 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $12,799

277 20-0325-EX1 1326. Transfer from Capital/Operations - City Wide to Little Village Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22521-OEL ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22521 Little Village Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $12,992

1327. Transfer from Capital/Operations - City Wide to Daniel J Corkery Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-12 To Project# 2020-22851-BAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22851 Daniel J Corkery Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 253515 Energy 253007 Life Safety 000000 Default Value 000000 Default Value

Amount: $13,000

1328. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $13,000

1329. Transfer from Capital/Operations - City Wide to Daniel C Beard Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-07 To Project# 2020-30051-TUS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 30051 Daniel C Beard Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253539 Developer Services And Permitting 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $13,100

1330. Transfer from Capital/Operations - City Wide to Daniel C Beard Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-07 To Project# 2020-30051-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 30051 Daniel C Beard Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253539 Developer Services And Permitting 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $13,100

278 20-0325-EX1 1331. Transfer from Law Office to George Washington High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 299 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46331 George Washington High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $13,153

1332. Transfer from Law Office to Whitney M Young Magnet High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 299 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 47101 Whitney M Young Magnet High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $13,153

1333. Transfer from Edward Everett Elementary School to Richard Yates Elementary School

Rationale: Executive Principals Program

Transfer From: Transfer To: 23141 Edward Everett Elementary School 25911 Richard Yates Elementary School 124 School Special Income Fund 124 School Special Income Fund 54125 Services - Professional/Administrative 54125 Services - Professional/Administrative 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 070901 Executive Principals Program 070901 Executive Principals Program

Amount: $13,200

1334. Transfer from Arts to Evergreen Academy Middle School

Rationale: Transfer of funds for professional development.

Transfer From: Transfer To: 10890 Arts 26461 Evergreen Academy Middle School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54505 Seminar, Fees, Subscriptions, Professional Memberships 230010 Administrative Support 230010 Administrative Support 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $13,250

279 20-0325-EX1 1335. Transfer from Capital/Operations - City Wide to Chicago Military Academy High School

Rationale: Funds Transfer From Award# 2020-488-00-15 To Project# 2020-70070-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 70070 Chicago Military Academy High School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 253508 Renovations 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $13,647

1336. Transfer from Law Office to Stephen T Mather High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 313 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46241 Stephen T Mather High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $13,769

1337. Transfer from Capital/Operations - City Wide to Evergreen Academy Middle School

Rationale: Funds Transfer From Award# 2020-488-00-15 To Project# 2020-26461-ICR ;

Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26461 Evergreen Academy Middle School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 253508 Renovations 253536 Emergency Capital Repairs 000000 Default Value 000000 Default Value

Amount: $13,779

1338. Transfer from Capital/Operations - City Wide to Wilma Rudolph Elementary Learning Center

Rationale: Funds Transfer From Award# 2020-436-00-02 To Project# 2020-30121-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 30121 Wilma Rudolph Elementary Learning Center 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 54125 Services - Professional/Administrative 253536 Emergency Capital Repairs 253508 Renovations 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $13,843

1339. Transfer from Capital/Operations - City Wide to Wildwood IB World Magnet School

Rationale: Funds Transfer From Award# 2020-488-00-11 To Project# 2020-25881-PKC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25881 Wildwood IB World Magnet School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 251392 Repairs & Improvements 009426 All Other 000000 Default Value 000000 Default Value

Amount: $13,866

280 20-0325-EX1 1340. Transfer from John J Audubon Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-22091-MCR To Award# 2019-488-00-01 ; Transfer From: Transfer To: 22091 John J Audubon Elementary School 12150 Capital/Operations - City Wide 488 Series 2017H 488 Series 2017H 54125 Services - Professional/Administrative 56310 Capitalized Construction 253508 Renovations 009426 All Other 000000 Default Value 000000 Default Value

Amount: $13,888

1341. Transfer from Capital/Operations - City Wide to John J Audubon Elementary School

Rationale: Funds Transfer From Award# 2019-488-00-01 To Project# 2019-22091-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22091 John J Audubon Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 009426 All Other 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $13,888

1342. Transfer from Arts to Arts

Rationale: Transfer of funds for Sodexo PO for Spring 2020 Services

Transfer From: Transfer To: 10890 Arts 10890 Arts 115 General Education Fund 115 General Education Fund 51320 Bucket Position Pointer 54125 Services - Professional/Administrative 290001 General Salary S Bkt 113035 All City Arts K-12 000000 Default Value 000000 Default Value

Amount: $14,060

1343. Transfer from Law Office to Nicholas Senn High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 321 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 47061 Nicholas Senn High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $14,121

1344. Transfer from Capital/Operations - City Wide to Stephen K Hayt Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23621-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23621 Stephen K Hayt Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $14,200

281 20-0325-EX1 1345. Transfer from Capital/Operations - City Wide to Walt Disney Magnet Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-29401-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29401 Walt Disney Magnet Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $14,280

1346. Transfer from Law Office to Hanson Park Elementary School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 326 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 24461 Hanson Park Elementary School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $14,341

1347. Transfer from Law Office to Lake View High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 326 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46211 Lake View High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $14,341

1348. Transfer from Law Office to Southside Occupational Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 329 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 49031 Southside Occupational Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $14,473

1349. Transfer from Capital/Operations - City Wide to Frank W Reilly Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-14 To Project# 2020-25101-ROF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25101 Frank W Reilly Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 253540 Cost Estimating 009553 Roofs 000000 Default Value 000000 Default Value

Amount: $14,500

282 20-0325-EX1 1350. Transfer from Capital/Operations - City Wide to John M Harlan Community Academy High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-51021-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 51021 John M Harlan Community Academy High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 251392 Repairs & Improvements 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $14,570

1351. Transfer from Mark Sheridan Math & Science Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-29201-FAS To Award# 2016-427-00-13 ; Transfer From: Transfer To: 29201 Mark Sheridan Math & Science Academy 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 253536 Emergency Capital Repairs 600016 2016 Bond Proceeds 600016 2016 Bond Proceeds

Amount: $14,605

1352. Transfer from John F Kennedy High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-46201-OHI To Award# 2017-427-00-26 ; Transfer From: Transfer To: 46201 John F Kennedy High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009517 Sodexo Ifm - Cip 009567 All Other 000000 Default Value 000000 Default Value

Amount: $14,608

1353. Transfer from North-Grand High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-46431-OPI To Award# 2015-427-00-18 ; Transfer From: Transfer To: 46431 North-Grand High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 54125 Services - Professional/Administrative 009518 Aramark Ifm - Cip 253101 Planning And Development 000000 Default Value 000000 Default Value

Amount: $14,688

1354. Transfer from Law Office to William Jones College Preparatory High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 335 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 47021 William Jones College Preparatory High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $14,737

283 20-0325-EX1 1355. Transfer from Emil G Hirsch Metropolitan High School to Citywide Student Support and Engagement

Rationale: funds from position no longer written into grant Transfer From: Transfer To: 47031 Emil G Hirsch Metropolitan High School 10875 Citywide Student Support and Engagement 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 51320 Bucket Position Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 221011 Improvement Of Instruction 442189 21st Century Community Learning Centers - (Cohort 442189 21st Century Community Learning Centers - (Cohort 15-Grant 4) Fy20 15-Grant 4) Fy20

Amount: $14,890

1356. Transfer from Early College and Career - City Wide to Early College and Career - City Wide

Rationale: Transfer funds for student transportation.

Transfer From: Transfer To: 13727 Early College and Career - City Wide 13727 Early College and Career - City Wide 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57915 Miscellaneous - Contingent Projects 54210 Pupil Transportation 140060 Police And Fire Training - Voc 140060 Police And Fire Training - Voc 100398 Chicago Police And Fire Academy Training Program 100398 Chicago Police And Fire Academy Training Program

Amount: $14,960

1357. Transfer from Magnet, Gifted and IB Programs to Josephine C Locke Elementary School

Rationale: Transfer of funds for Professional development for IB Programming.

Transfer From: Transfer To: 10845 Magnet, Gifted and IB Programs 24231 Josephine C Locke Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 230010 Administrative Support 111084 International Baccalaureate 000000 Default Value 008005 International Baccalaureate Program

Amount: $15,000

1358. Transfer from Arts to Evergreen Academy Middle School

Rationale: Transfer of funds for supplies.

Transfer From: Transfer To: 10890 Arts 26461 Evergreen Academy Middle School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 230010 Administrative Support 230010 Administrative Support 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $15,000

284 20-0325-EX1 1359. Transfer from Counseling and Postsecondary Advising to Counseling and Postsecondary Advising

Rationale: Food for the Young Men of Color Summit at UIC

Transfer From: Transfer To: 10850 Counseling and Postsecondary Advising 10850 Counseling and Postsecondary Advising 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 53205 Commodities - Supplied Food 212023 Post Secondary Education 212023 Post Secondary Education 000000 Default Value 000000 Default Value

Amount: $15,000

1360. Transfer from Lincoln Park High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-46321-MCR To Award# 2017-486-00-02 ; Transfer From: Transfer To: 46321 Lincoln Park High School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 54125 Services - Professional/Administrative 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $15,000

1361. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494072 Title Iia - Other Private Supplementary Servc.

Amount: $15,000

1362. Transfer from Grant Funded Programs Office - City Wide to St Nicholas Of Tolentine School

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69212 St Nicholas Of Tolentine School 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $15,080

285 20-0325-EX1 1363. Transfer from Capital/Operations - City Wide to Henry D Lloyd Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-07 To Project# 2020-24221-ADM ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24221 Henry D Lloyd Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253539 Developer Services And Permitting 009522 Cip Management 000000 Default Value 000000 Default Value

Amount: $15,098

1364. Transfer from Rowe Elementary Charter School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-66571-ROF To Award# 2017-486-00-01 ; Transfer From: Transfer To: 66571 Rowe Elementary Charter School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 54125 Services - Professional/Administrative 56310 Capitalized Construction 253508 Renovations 253544 Child Award 000000 Default Value 000000 Default Value

Amount: $15,190

1365. Transfer from Law Office to Roald Amundsen High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 347 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46031 Roald Amundsen High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $15,265

1366. Transfer from Capital/Operations - City Wide to Salmon P Chase Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-15 To Project# 2020-22701-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22701 Salmon P Chase Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 253508 Renovations 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $15,356

1367. Transfer from Capital/Operations - City Wide to Roberto Clemente Community Academy High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-51091-DOR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 51091 Roberto Clemente Community Academy High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $15,500

286 20-0325-EX1 1368. Transfer from Grant Funded Programs Office - City Wide to Lutheran Education Foundation

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69336 Lutheran Education Foundation 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390014 Nonpublic Sup Counseling Services 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430238 Nonpublic Inst. & Supp. Serv. - Lutheran

Amount: $15,600

1369. Transfer from Capital/Operations - City Wide to Amelia Earhart Options for Knowledge ES

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-26441-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26441 Amelia Earhart Options for Knowledge ES 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009509 Ss O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $15,720

1370. Transfer from Capital/Operations - City Wide to Walter S Christopher Elementary School

Rationale: Funds Transfer From Award# 2020-485-00-10 To Project# 2020-30031-STR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 30031 Walter S Christopher Elementary School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 144605 Brick Masonry 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $15,762

1371. Transfer from Hyde Park Academy High School to Education General - City Wide

Rationale: FY19 School payment for the purchase of ventra cards between 7/1/2018 - 1/31/2019

Transfer From: Transfer To: 46171 Hyde Park Academy High School 12670 Education General - City Wide 124 School Special Income Fund 124 School Special Income Fund 53405 Commodities - Supplies 57915 Miscellaneous - Contingent Projects 290003 Miscellaneous General Charges 600005 Special Income Fund 124 - Contingency 002239 Internal Accounts Book Transfers 002239 Internal Accounts Book Transfers

Amount: $15,800

1372. Transfer from Law Office to John F Kennedy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 361 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46201 John F Kennedy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $15,881

287 20-0325-EX1 1373. Transfer from Capital/Operations - City Wide to Leif Ericson Elementary Scholastic Academy

Rationale: Funds Transfer From Award# 2020-485-00-10 To Project# 2020-29051-STR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29051 Leif Ericson Elementary Scholastic Academy 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 144605 Brick Masonry 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $15,975

1374. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $16,000

1375. Transfer from Capital/Operations - City Wide to Wendell Phillips Academy High School

Rationale: Funds Transfer From Award# 2020-488-00-07 To Project# 2020-46261-CAR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46261 Wendell Phillips Academy High School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253539 Developer Services And Permitting 253526 Interior Renovation 000000 Default Value 000000 Default Value

Amount: $16,058

1376. Transfer from Law Office to Benito Juarez Community Academy High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 366 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46421 Benito Juarez Community Academy High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $16,101

288 20-0325-EX1 1377. Transfer from Capital/Operations - City Wide to Charles Allen Prosser Career Academy High School

Rationale: Funds Transfer From Award# 2019-422-00-07 To Project# 2019-53041-SCI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 53041 Charles Allen Prosser Career Academy High School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 54125 Services - Professional/Administrative 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $16,164

1378. Transfer from Capital/Operations - City Wide to Everett McKinley Dirksen Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-11 To Project# 2020-22871-PKC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22871 Everett McKinley Dirksen Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 251392 Repairs & Improvements 009426 All Other 000000 Default Value 000000 Default Value

Amount: $16,380

1379. Transfer from Capital/Operations - City Wide to North-Grand High School

Rationale: Funds Transfer From Award# 2020-488-00-15 To Project# 2020-46431-SCI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46431 North-Grand High School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $16,595

1380. Transfer from Capital/Operations - City Wide to Michael Faraday Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-02 To Project# 2020-24371-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24371 Michael Faraday Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 54125 Services - Professional/Administrative 253536 Emergency Capital Repairs 253536 Emergency Capital Repairs 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $16,974

1381. Transfer from Student Support and Engagement to Network 4

Rationale: To support attendance initiatives in network four- buckets

Transfer From: Transfer To: 11371 Student Support and Engagement 02441 Network 4 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 51320 Bucket Position Pointer 211210 Attendance Services 290001 General Salary S Bkt 000000 Default Value 000025 Osse Attendance Project

Amount: $17,000

289 20-0325-EX1 1382. Transfer from Law Office to Thomas Kelly High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 387 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46181 Thomas Kelly High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $17,024

1383. Transfer from Rowe Elementary Charter School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-66571-ROF To Award# 2017-486-00-01 ; Transfer From: Transfer To: 66571 Rowe Elementary Charter School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 253544 Child Award 000000 Default Value 000000 Default Value

Amount: $17,158

1384. Transfer from Capital/Operations - City Wide to Collins Academy High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-49131-OHI-3 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 49131 Collins Academy High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $17,177

1385. Transfer from Adlai E Stevenson Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-25471-ROF To Award# 2017-486-00-01 ; Transfer From: Transfer To: 25471 Adlai E Stevenson Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 253544 Child Award 000000 Default Value 000000 Default Value

Amount: $17,514

1386. Transfer from Talent Office to Talent Office

Rationale: Transfer to benefits pointer to open NCBT clinicians bucket.

Transfer From: Transfer To: 11010 Talent Office 11010 Talent Office 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51330 Benefits Pointer 262005 Educator Effectiveness 290001 General Salary S Bkt 000000 Default Value 000000 Default Value

Amount: $17,569

290 20-0325-EX1 1387. Transfer from Eugene Field Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-23211-EXT To Award# 2019-437-00-15 ; Transfer From: Transfer To: 23211 Eugene Field Elementary School 12150 Capital/Operations - City Wide 437 CIP Series 2018D 437 CIP Series 2018D 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 009514 Contingencies 000000 Default Value 000000 Default Value

Amount: $17,593

1388. Transfer from Citywide Student Support and Engagement to Citywide Student Support and Engagement

Rationale: Aligning oracle with approved grant budget

Transfer From: Transfer To: 10875 Citywide Student Support and Engagement 10875 Citywide Student Support and Engagement 334 NCLB Title 1 - Neglected & Delinquent 334 NCLB Title 1 - Neglected & Delinquent 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125008 Title I - Neglected & Delinquent Programs 125008 Title I - Neglected & Delinquent Programs 430626 Delinquent Program Fy20 430626 Delinquent Program Fy20

Amount: $17,730

1389. Transfer from Arts to Education General - City Wide

Rationale: Transfer funding to contingency. Transfer From: Transfer To: 10890 Arts 12670 Education General - City Wide 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 54125 Services - Professional/Administrative 57915 Miscellaneous - Contingent Projects 125007 Ecia-Fine Arts 600002 Contingency For Project Expansion 200021 Iga: Creative Schools Fund Program 041008 Contingency For Grant Expansion

Amount: $17,859

1390. Transfer from LSC Relations to LSC Relations

Rationale: Transfer to open Asst. Director position. Funding will be replaced by closure of PN 298906

Transfer From: Transfer To: 10910 LSC Relations 10910 LSC Relations 115 General Education Fund 115 General Education Fund 51130 Teacher Salaries - Extended Day 51330 Benefits Pointer 231401 Reform - Lsc Elections 290001 General Salary S Bkt 000000 Default Value 000000 Default Value

Amount: $17,940

1391. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $18,000

291 20-0325-EX1 1392. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $18,000

1393. Transfer from Computer Science to Computer Science

Rationale: To fund regular position in scratch encore grant

Transfer From: Transfer To: 11405 Computer Science 11405 Computer Science 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 53405 Commodities - Supplies 51330 Benefits Pointer 221117 Computer Education 290001 General Salary S Bkt 500022 Scratch Encore Fy20 500022 Scratch Encore Fy20

Amount: $18,000

1394. Transfer from Law Office to Carl Schurz High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 410 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46281 Carl Schurz High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $18,036

1395. Transfer from LSC Relations to LSC Relations

Rationale: Balancing pointer to complete position update

Transfer From: Transfer To: 10910 LSC Relations 10910 LSC Relations 115 General Education Fund 115 General Education Fund 52100 Career Service Salaries - Regular 51300 Regular Position Pointer 419001 Payroll Salvage 290001 General Salary S Bkt 000000 Default Value 000000 Default Value

Amount: $18,139

1396. Transfer from Capital/Operations - City Wide to Josefa Ortiz De Dominguez Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-12 To Project# 2020-23411-BAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23411 Josefa Ortiz De Dominguez Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 253515 Energy 253007 Life Safety 000000 Default Value 000000 Default Value

Amount: $18,190

292 20-0325-EX1 1397. Transfer from Capital/Operations - City Wide to Louis A Agassiz Elementary School

Rationale: Funds Transfer From Award# 2019-488-00-01 To Project# 2018-22031-ROF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22031 Louis A Agassiz Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 009426 All Other 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $18,244

1398. Transfer from Capital/Operations - City Wide to Lyman A Budlong Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-14 To Project# 2020-22391-MEP ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22391 Lyman A Budlong Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 253540 Cost Estimating 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $18,400

1399. Transfer from Capital/Operations - City Wide to Durkin Park Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-07 To Project# 2020-26831-TUS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26831 Durkin Park Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253539 Developer Services And Permitting 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $18,500

1400. Transfer from Hyman G Rickover Naval Academy High School to Education General - City Wide

Rationale: SCTASK0439858 - Expenditure took place in FY19. Sweeping Funds to cover negative balance in FY19.

Transfer From: Transfer To: 45221 Hyman G Rickover Naval Academy High School 12670 Education General - City Wide 124 School Special Income Fund 124 School Special Income Fund 54520 Services - Printing 57915 Miscellaneous - Contingent Projects 211210 Attendance Services 600005 Special Income Fund 124 - Contingency 002239 Internal Accounts Book Transfers 002239 Internal Accounts Book Transfers

Amount: $18,536

1401. Transfer from Capital/Operations - City Wide to Disney II Magnet School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-26921-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26921 Disney II Magnet School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $18,600

293 20-0325-EX1 1402. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $18,600

1403. Transfer from Grant Funded Programs Office - City Wide to Associated Talmud Torah Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69530 Associated Talmud Torah Of Chicago 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228953 Federal - Nonpublic Inst (Jewish) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $18,900

1404. Transfer from Capital/Operations - City Wide to Sarah E. Goode STEM Academy

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46611-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46611 Sarah E. Goode STEM Academy 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $18,980

1405. Transfer from Grant Funded Programs Office - City Wide to Academy of St. Benedict the African ¿ Laflin

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69257 Academy of St. Benedict the African ¿ Laflin 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370003 Nonpublic Fine Arts 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $19,350

294 20-0325-EX1 1406. Transfer from Capital/Operations - City Wide to Robert Fulton Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23281-OHI-2 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23281 Robert Fulton Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $19,600

1407. Transfer from Capital/Operations - City Wide to John Charles Haines Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23481-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23481 John Charles Haines Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $19,900

1408. Transfer from Capital/Operations - City Wide to William Jones College Preparatory High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-47021-OEM ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 47021 William Jones College Preparatory High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $19,928

1409. Transfer from Teaching and Learning Office to Teaching and Learning Office

Rationale: Transfer of funds for nonpersonnel

Transfer From: Transfer To: 10810 Teaching and Learning Office 10810 Teaching and Learning Office 115 General Education Fund 115 General Education Fund 51320 Bucket Position Pointer 54125 Services - Professional/Administrative 290001 General Salary S Bkt 150013 Chess Program 000000 Default Value 000000 Default Value

Amount: $20,000

1410. Transfer from Counseling and Postsecondary Advising - City Wide to Counseling and Postsecondary Advising - City Wide

Rationale: hotel rooms and meals for Corliss HS Spring Break College Tour

Transfer From: Transfer To: 10855 Counseling and Postsecondary Advising - City Wide 10855 Counseling and Postsecondary Advising - City Wide 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57915 Miscellaneous - Contingent Projects 54555 Meals, Lodging, & Travel - Other 212017 Other Govt Fnded Prjts-Guidnce 212017 Other Govt Fnded Prjts-Guidnce 548048 Trio - Talent Search Fy20 548048 Trio - Talent Search Fy20

Amount: $20,000

295 20-0325-EX1 1411. Transfer from Magnet, Gifted and IB Programs to Josephine C Locke Elementary School

Rationale: Transfer of funds for materials and supplies for IB Programming.

Transfer From: Transfer To: 10845 Magnet, Gifted and IB Programs 24231 Josephine C Locke Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 53405 Commodities - Supplies 230010 Administrative Support 111084 International Baccalaureate 000000 Default Value 008005 International Baccalaureate Program

Amount: $20,000

1412. Transfer from Computer Science to Computer Science

Rationale: travel for staff members and teachers to attend CSTA Conference

Transfer From: Transfer To: 11405 Computer Science 11405 Computer Science 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57915 Miscellaneous - Contingent Projects 54205 Travel Expense 221234 Professional Develop/Curriculum Develp 221117 Computer Education 210053 Computer Science For All Fy20 210053 Computer Science For All Fy20

Amount: $20,000

1413. Transfer from Talent Office to Talent Office

Rationale: Opening a sub bucket.

Transfer From: Transfer To: 11010 Talent Office 11010 Talent Office 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 262005 Educator Effectiveness 290001 General Salary S Bkt 542134 Distributed Leadership In Opportunity School (Dlos) 542134 Distributed Leadership In Opportunity School (Dlos) Fy20 Fy20

Amount: $20,000

1414. Transfer from Talent Office to Talent Office

Rationale: Bucket to pay Student Teacher Stipends.

Transfer From: Transfer To: 11010 Talent Office 11010 Talent Office 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 51320 Bucket Position Pointer 264207 Teacher Sourcing & Recruitment 290001 General Salary S Bkt 000000 Default Value 000000 Default Value

Amount: $20,000

296 20-0325-EX1 1415. Transfer from Capital/Operations - City Wide to George Washington Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-14 To Project# 2019-25771-ICR Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25771 George Washington Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 253540 Cost Estimating 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $20,300

1416. Transfer from Capital/Operations - City Wide to Joseph Lovett Elementary School

Rationale: Funds Transfer From Award# 2019-488-00-01 To Project# 2018-24241-ROF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24241 Joseph Lovett Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 009426 All Other 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $20,360

1417. Transfer from Law Office to Lincoln Park High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 473 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46321 Lincoln Park High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $20,808

1418. Transfer from Network Support to Network 14

Rationale: Opening culture and climate position

Transfer From: Transfer To: 11110 Network Support 02641 Network 14 115 General Education Fund 115 General Education Fund 51100 Teacher Salaries - Regular 51330 Benefits Pointer 419001 Payroll Salvage 290001 General Salary S Bkt 000000 Default Value 000000 Default Value

Amount: $21,000

297 20-0325-EX1 1419. Transfer from Department of JROTC to Phoenix Military Academy High School

Rationale: Transfer needed to purchase two sets of chromebooks with carts.

Transfer From: Transfer To: 05261 Department of JROTC 55011 Phoenix Military Academy High School 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57915 Miscellaneous - Contingent Projects 55005 Property - Equipment 221011 Improvement Of Instruction 221011 Improvement Of Instruction 532011 Accelerated Stem Program Of Study And Leadership 532011 Accelerated Stem Program Of Study And Leadership Development Fy19 Development Fy19

Amount: $21,058

1420. Transfer from University of Chicago - Donoghue to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-66321-MCR To Award# 2017-486-00-02 ; Transfer From: Transfer To: 66321 University of Chicago - Donoghue 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 54125 Services - Professional/Administrative 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $21,108

1421. Transfer from Capital/Operations - City Wide to University of Chicago - Donoghue

Rationale: Funds Transfer From Award# 2017-486-00-02 To Project# 2017-66321-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 66321 University of Chicago - Donoghue 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $21,108

1422. Transfer from Capital/Operations - City Wide to Lake View High School

Rationale: Funds Transfer From Award# 2020-485-00-01 To Project# 2020-46211-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46211 Lake View High School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 253526 Interior Renovation 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $21,285

298 20-0325-EX1 1423. Transfer from Law Office to Marie Sklodowska Curie Metropolitan High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 490 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 53101 Marie Sklodowska Curie Metropolitan High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $21,556

1424. Transfer from Capital/Operations - City Wide to William G Hibbard Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-02 To Project# 2019-23801-NCP ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23801 William G Hibbard Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 54125 Services - Professional/Administrative 253536 Emergency Capital Repairs 253513 Playlots 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $21,766

1425. Transfer from Student Support and Engagement to Network 2

Rationale: BHT intensive support

Transfer From: Transfer To: 11371 Student Support and Engagement 02421 Network 2 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54125 Services - Professional/Administrative 211210 Attendance Services 211011 Tier Ii/Iii Services 000000 Default Value 000025 Osse Attendance Project

Amount: $22,000

1426. Transfer from Counseling and Postsecondary Advising to Counseling and Postsecondary Advising

Rationale: Postage for the Learn.Plan.Succeed. Report mailing

Transfer From: Transfer To: 10850 Counseling and Postsecondary Advising 10850 Counseling and Postsecondary Advising 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 54125 Services - Professional/Administrative 53510 Commodities - Postage 212013 Counseling & Guidance Services 212013 Counseling & Guidance Services 430240 Title I - District Initiatives 430240 Title I - District Initiatives

Amount: $22,000

1427. Transfer from Capital/Operations - City Wide to Christian Fenger Academy High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46111-OHI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46111 Christian Fenger Academy High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $22,444

299 20-0325-EX1 1428. Transfer from Capital/Operations - City Wide to Marcus Moziah Garvey Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-14 To Project# 2020-24951-ROF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24951 Marcus Moziah Garvey Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 253540 Cost Estimating 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $22,500

1429. Transfer from Capital/Operations - City Wide to Richard T Crane Medical Preparatory HS

Rationale: Funds Transfer From Award# 2019-422-00-07 To Project# 2019-46641-SCI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46641 Richard T Crane Medical Preparatory HS 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56306 Capitalized Furniture 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $22,511

1430. Transfer from Grant Funded Programs Office - City Wide to Marist High School

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69386 Marist High School 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 55005 Property - Equipment 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $22,684

1431. Transfer from Capital/Operations - City Wide to Johann W von Goethe Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23341-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23341 Johann W von Goethe Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $22,800

1432. Transfer from Orr Academy High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-28151-MEP To Award# 2016-427-00-13 ; Transfer From: Transfer To: 28151 Orr Academy High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009559 Boiler/Mechanical 253536 Emergency Capital Repairs 600016 2016 Bond Proceeds 600016 2016 Bond Proceeds

Amount: $22,985

300 20-0325-EX1 1433. Transfer from Talent Office to Talent Office

Rationale: Bucket to pay Student Teacher Stipends.

Transfer From: Transfer To: 11010 Talent Office 11010 Talent Office 353 Title II - Teacher Quality 353 Title II - Teacher Quality 53306 Commodities: Software (Non-Instructional) 51320 Bucket Position Pointer 264207 Teacher Sourcing & Recruitment 290001 General Salary S Bkt 494070 Title Iia - Teacher Quality 494070 Title Iia - Teacher Quality

Amount: $23,000

1434. Transfer from Education General - City Wide to Citywide Student Support and Engagement

Rationale: Aligning oracle with approved grant budget

Transfer From: Transfer To: 12670 Education General - City Wide 10875 Citywide Student Support and Engagement 334 NCLB Title 1 - Neglected & Delinquent 334 NCLB Title 1 - Neglected & Delinquent 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 600002 Contingency For Project Expansion 212013 Counseling & Guidance Services 041008 Contingency For Grant Expansion 430626 Delinquent Program Fy20

Amount: $23,010

1435. Transfer from Perspectives - Math and Science Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-66056-WIN To Award# 2017-486-00-02 ; Transfer From: Transfer To: 66056 Perspectives - Math and Science Academy 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $23,288

1436. Transfer from Capital/Operations - City Wide to Ella Flagg Young Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-25921-OBI-4 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25921 Ella Flagg Young Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $23,510

1437. Transfer from Capital/Operations - City Wide to ACE Technical Charter School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-66291-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 66291 ACE Technical Charter School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $23,560

301 20-0325-EX1 1438. Transfer from Capital/Operations - City Wide to Daniel J Corkery Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-12 To Project# 2020-22851-BAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22851 Daniel J Corkery Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 253515 Energy 253007 Life Safety 000000 Default Value 000000 Default Value

Amount: $23,758

1439. Transfer from Capital/Operations - City Wide to Cesar E Chavez Multicultural Academic Center ES

Rationale: Funds Transfer From Award# 2017-486-00-02 To Project# 2017-25151-WIN ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25151 Cesar E Chavez Multicultural Academic Center ES 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $23,795

1440. Transfer from Cesar E Chavez Multicultural Academic Center ES to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-25151-WIN To Award# 2017-486-00-02 ; Transfer From: Transfer To: 25151 Cesar E Chavez Multicultural Academic Center ES 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $23,795

1441. Transfer from Capital/Operations - City Wide to John Hay Elementary Community Academy

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-31111-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 31111 John Hay Elementary Community Academy 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $23,980

1442. Transfer from Capital/Operations - City Wide to Maria Saucedo Elementary Scholastic Academy

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-29151-OBI-2 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29151 Maria Saucedo Elementary Scholastic Academy 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $23,995

302 20-0325-EX1 1443. Transfer from Capital/Operations - City Wide to Genevieve Melody Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-14 To Project# 2020-26351-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26351 Genevieve Melody Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 253540 Cost Estimating 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $24,000

1444. Transfer from Capital/Operations - City Wide to Adlai E Stevenson Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-14 To Project# 2020-25471-TUS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25471 Adlai E Stevenson Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 253540 Cost Estimating 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $24,000

1445. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $24,000

1446. Transfer from Capital/Operations - City Wide to Agustin Lara Elementary Academy

Rationale: Funds Transfer From Award# 2020-488-00-12 To Project# 2020-23791-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23791 Agustin Lara Elementary Academy 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253515 Energy 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $24,000

303 20-0325-EX1 1447. Transfer from Capital/Operations - City Wide to Ellen H Richards Career Academy High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-53051-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 53051 Ellen H Richards Career Academy High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $24,890

1448. Transfer from Student Support and Engagement to Network 3

Rationale: to open PO with HELP H.E.L.P. LLC

Transfer From: Transfer To: 11371 Student Support and Engagement 02431 Network 3 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54125 Services - Professional/Administrative 211210 Attendance Services 211011 Tier Ii/Iii Services 000000 Default Value 000025 Osse Attendance Project

Amount: $24,960

1449. Transfer from Nutrition Support Services - City Wide to Nutrition Support Services - City Wide

Rationale: Shipping and installation fees for school cafeteria tables.

Transfer From: Transfer To: 12050 Nutrition Support Services - City Wide 12050 Nutrition Support Services - City Wide 312 Lunchroom Fund 312 Lunchroom Fund 57940 Miscellaneous Charges 54560 Delivery Service 266203 Technical Support 256009 Food Service 000000 Default Value 000000 Default Value

Amount: $25,000

1450. Transfer from Gage Park High School to Education General - City Wide

Rationale: Budget line had additional funds

Transfer From: Transfer To: 46141 Gage Park High School 12670 Education General - City Wide 367 Title I - Comprehensive School Reform 367 Title I - Comprehensive School Reform 54125 Services - Professional/Administrative 57915 Miscellaneous - Contingent Projects 211001 Attendance & Social Work 600002 Contingency For Project Expansion 424088 Sig - Gage Park (Cohort 6) Fy20 041008 Contingency For Grant Expansion

Amount: $25,000

1451. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase orders requests for Nonpublic Title III programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 356 ELL & Bilingual Programs 356 ELL & Bilingual Programs 57915 Miscellaneous - Contingent Projects 54130 Services - Non Professional 119035 Other Instruction Purposes - Miscellaneous 228958 Federal - Nonpublic Inst (Catholic) 490946 Title Iii - Lmtd. Eng. Prf. - Nonpublic 490946 Title Iii - Lmtd. Eng. Prf. - Nonpublic

Amount: $25,000

304 20-0325-EX1 1452. Transfer from Gage Park High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-46141-CSP To Award# 2015-427-00-18 ; Transfer From: Transfer To: 46141 Gage Park High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 54125 Services - Professional/Administrative 253526 Interior Renovation 253101 Planning And Development 000000 Default Value 000000 Default Value

Amount: $25,582

1453. Transfer from Counseling and Postsecondary Advising to Counseling and Postsecondary Advising - City Wide

Rationale: Funds for data strategist position

Transfer From: Transfer To: 10850 Counseling and Postsecondary Advising 10855 Counseling and Postsecondary Advising - City Wide 115 General Education Fund 115 General Education Fund 54210 Pupil Transportation 51300 Regular Position Pointer 212023 Post Secondary Education 290001 General Salary S Bkt 000000 Default Value 000000 Default Value

Amount: $26,000

1454. Transfer from Capital/Operations - City Wide to Augustus H Burley Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-02 To Project# 2019-22421-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22421 Augustus H Burley Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 54125 Services - Professional/Administrative 253536 Emergency Capital Repairs 253508 Renovations 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $26,004

1455. Transfer from Information & Technology Services to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-12510-ADM-7 To Award# 2016-427-00-15 ; Transfer From: Transfer To: 12510 Information & Technology Services 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009596 Applications 009522 Cip Management 000000 Default Value 000000 Default Value

Amount: $26,145

1456. Transfer from Benito Juarez Community Academy High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-46421-ROF-1 To Award# 2017-427-00-26 ; Transfer From: Transfer To: 46421 Benito Juarez Community Academy High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 009567 All Other 000000 Default Value 000000 Default Value

Amount: $26,903

305 20-0325-EX1 1457. Transfer from Emmett Louis Till Math and Science Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-24441-OBI To Award# 2015-427-00-03 ; Transfer From: Transfer To: 24441 Emmett Louis Till Math and Science Academy 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009518 Aramark Ifm - Cip 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $26,920

1458. Transfer from Office of Student Protections & Title IX to Office of Student Protections & Title IX

Rationale: Second installment of ATIXA agreement

Transfer From: Transfer To: 10760 Office of Student Protections & Title IX 10760 Office of Student Protections & Title IX 115 General Education Fund 115 General Education Fund 52100 Career Service Salaries - Regular 54125 Services - Professional/Administrative 419001 Payroll Salvage 252801 Investigations - Admin 000312 Student Protections And Title Ix 000312 Student Protections And Title Ix

Amount: $27,500

1459. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $28,000

1460. Transfer from Capital/Operations - City Wide to Crown Community Academy of Fine Arts Center ES

Rationale: Funds Transfer From Award# 2020-485-00-10 To Project# 2020-31041-STR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 31041 Crown Community Academy of Fine Arts Center ES 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 144605 Brick Masonry 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $29,074

1461. Transfer from Capital/Operations - City Wide to Lazaro Cardenas Elementary School

Rationale: Funds Transfer From Award# 2017-486-00-02 To Project# 2017-24051-ROF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24051 Lazaro Cardenas Elementary School 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 009553 Roofs 000000 Default Value 000000 Default Value

Amount: $29,340

306 20-0325-EX1 1462. Transfer from Lazaro Cardenas Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-24051-ROF To Award# 2017-486-00-02 ; Transfer From: Transfer To: 24051 Lazaro Cardenas Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $29,340

1463. Transfer from Capital/Operations - City Wide to Burnham Elementary Inclusive Academy

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22431-OPI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22431 Burnham Elementary Inclusive Academy 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $29,610

1464. Transfer from Grant Funded Programs Office - City Wide to Methodist Youth Services

Rationale: Transfer funds to process purchase order requests for Neglected Sites

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69087 Methodist Youth Services 334 NCLB Title 1 - Neglected & Delinquent 334 NCLB Title 1 - Neglected & Delinquent 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 125008 Title I - Neglected & Delinquent Programs 125008 Title I - Neglected & Delinquent Programs 430526 Neglected Programs Fy20 430526 Neglected Programs Fy20

Amount: $30,000

1465. Transfer from Early College and Career - City Wide to Early College and Career

Rationale: To open CTE curriculum specialist position

Transfer From: Transfer To: 13727 Early College and Career - City Wide 13725 Early College and Career 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 57915 Miscellaneous - Contingent Projects 51300 Regular Position Pointer 119035 Other Instruction Purposes - Miscellaneous 290001 General Salary S Bkt 474567 Special Student Needs-C. Perkins Fy20 474567 Special Student Needs-C. Perkins Fy20

Amount: $30,000

307 20-0325-EX1 1466. Transfer from Talent Office - City Wide to Talent Office - City Wide

Rationale: Purchasing laptops through IT.

Transfer From: Transfer To: 11070 Talent Office - City Wide 11070 Talent Office - City Wide 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 53405 Commodities - Supplies 113090 Grants-Citywide Misc Fndtns 264207 Teacher Sourcing & Recruitment 070911 National Center For Teacher Residencies - Black 070911 National Center For Teacher Residencies - Black Education Initiative Education Initiative

Amount: $30,000

1467. Transfer from Student Support and Engagement to Network 3

Rationale: Mindful practices; Tier 2 support direct service

Transfer From: Transfer To: 11371 Student Support and Engagement 02431 Network 3 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54125 Services - Professional/Administrative 211210 Attendance Services 211011 Tier Ii/Iii Services 000000 Default Value 000025 Osse Attendance Project

Amount: $30,560

1468. Transfer from Network 3 to Student Support and Engagement

Rationale: Undoing duplicated transfer

Transfer From: Transfer To: 02431 Network 3 11371 Student Support and Engagement 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 54125 Services - Professional/Administrative 211011 Tier Ii/Iii Services 211210 Attendance Services 000025 Osse Attendance Project 000000 Default Value

Amount: $30,560

1469. Transfer from Maria Saucedo Elementary Scholastic Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-29151-GYM To Award# 2017-427-00-26 ; Transfer From: Transfer To: 29151 Maria Saucedo Elementary Scholastic Academy 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009517 Sodexo Ifm - Cip 009567 All Other 000000 Default Value 000000 Default Value

Amount: $30,740

308 20-0325-EX1 1470. Transfer from Law Office to Albert G Lane Technical High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 718 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46221 Albert G Lane Technical High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $31,585

1471. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $32,000

1472. Transfer from Capital/Operations - City Wide to Phoebe Apperson Hearst Elementary School

Rationale: Funds Transfer From Award# 2020-485-00-10 To Project# 2020-23671-STR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23671 Phoebe Apperson Hearst Elementary School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 144605 Brick Masonry 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $32,323

1473. Transfer from Capital/Operations - City Wide to New Elementary School - South Loop ES

Rationale: Funds Transfer From Award# 2017-435-00-01 To Project# 2017-22961-NSC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22961 New Elementary School - South Loop ES 435 Local-South Loop School 435 Local-South Loop School 56310 Capitalized Construction 56310 Capitalized Construction 009441 New School Openings 009441 New School Openings 000098 South Loop Elementary School Project 000098 South Loop Elementary School Project

Amount: $32,776

1474. Transfer from Early College and Career to Early College and Career - City Wide

Rationale: Redistribution of funds to support CTE activities

Transfer From: Transfer To: 13725 Early College and Career 13727 Early College and Career - City Wide 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 51300 Regular Position Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 119035 Other Instruction Purposes - Miscellaneous 474567 Special Student Needs-C. Perkins Fy20 474567 Special Student Needs-C. Perkins Fy20

Amount: $32,815

309 20-0325-EX1 1475. Transfer from Teaching and Learning Office to Teaching and Learning Office

Rationale: Transfer to cover the cost of Space Rental for the CPS Citywide STEM Exhibition at IIT

Transfer From: Transfer To: 10810 Teaching and Learning Office 10810 Teaching and Learning Office 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57705 Services - Space Rental 150010 Science Fair 150010 Science Fair 000000 Default Value 000000 Default Value

Amount: $33,000

1476. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228958 Federal - Nonpublic Inst (Catholic) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc.

Amount: $34,000

1477. Transfer from Law Office to William Howard Taft High School

Rationale: Workload reduction funds, $43.99 per 504/IEP. Total 773 students with 504/IEP

Transfer From: Transfer To: 10210 Law Office 46311 William Howard Taft High School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction

Amount: $34,005

1478. Transfer from Magnet, Gifted and IB Programs to Josephine C Locke Elementary School

Rationale: Transfer of funds for substitute and teacher extended day buckets for IB Programming.

Transfer From: Transfer To: 10845 Magnet, Gifted and IB Programs 24231 Josephine C Locke Elementary School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 51320 Bucket Position Pointer 230010 Administrative Support 290001 General Salary S Bkt 000000 Default Value 008005 International Baccalaureate Program

Amount: $34,500

1479. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IV programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 358 Title IV 358 Title IV 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 440047 Title Iv, Part A - Nonpublic 440047 Title Iv, Part A - Nonpublic

Amount: $34,500

310 20-0325-EX1 1480. Transfer from Capital/Operations - City Wide to Collins Academy High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-49131-OHI-2 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 49131 Collins Academy High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $35,000

1481. Transfer from Capital/Operations - City Wide to William G Hibbard Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-02 To Project# 2019-23801-NCP ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23801 William G Hibbard Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 253536 Emergency Capital Repairs 253513 Playlots 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $35,422

1482. Transfer from Capital/Operations - City Wide to Charles W Earle Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-14 To Project# 2020-23031-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23031 Charles W Earle Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 253540 Cost Estimating 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $35,550

1483. Transfer from Capital/Operations - City Wide to John F Kennedy High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46201-OHI-2 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46201 John F Kennedy High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $36,340

1484. Transfer from Annie Keller Regional Gifted Center to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-29211-MEP To Award# 2017-427-00-26 ; Transfer From: Transfer To: 29211 Annie Keller Regional Gifted Center 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 009567 All Other 000000 Default Value 000000 Default Value

Amount: $36,818

311 20-0325-EX1 1485. Transfer from Capital/Operations - City Wide to Stephen T Mather High School

Rationale: Funds Transfer From Award# 2020-485-00-10 To Project# 2020-46241-STR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46241 Stephen T Mather High School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 144605 Brick Masonry 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $39,405

1486. Transfer from Capital/Operations - City Wide to Nicholas Senn High School

Rationale: Funds Transfer From Award# 2019-422-00-07 To Project# 2019-47061-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 47061 Nicholas Senn High School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 54125 Services - Professional/Administrative 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $39,718

1487. Transfer from Grant Funded Programs Office - City Wide to Christian Affiliate Schools

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69237 Christian Affiliate Schools 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390014 Nonpublic Sup Counseling Services 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430237 Nonpublic Inst. & Supp. Serv. - Christian

Amount: $41,000

1488. Transfer from Capital/Operations - City Wide to Dodge-Garfield Park

Rationale: Funds Transfer From Award# 2020-436-00-02 To Project# 2020-11951-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 11951 Dodge-Garfield Park 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 253536 Emergency Capital Repairs 253526 Interior Renovation 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $41,326

1489. Transfer from Capital/Operations - City Wide to George Leland Elementary School

Rationale: Funds Transfer From Award# 2020-485-00-10 To Project# 2020-26391-STR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26391 George Leland Elementary School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 144605 Brick Masonry 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $41,535

312 20-0325-EX1 1490. Transfer from Johann W von Goethe Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-23341-EXT To Award# 2019-422-00-14 ; Transfer From: Transfer To: 23341 Johann W von Goethe Elementary School 12150 Capital/Operations - City Wide 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 253540 Cost Estimating 000000 Default Value 000000 Default Value

Amount: $41,565

1491. Transfer from Capital/Operations - City Wide to West Ridge Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22381-OBI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22381 West Ridge Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $42,350

1492. Transfer from Capital/Operations - City Wide to Michele Clark Academic Prep Magnet High School

Rationale: Funds Transfer From Award# 2017-486-00-02 To Project# 2017-41051-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 41051 Michele Clark Academic Prep Magnet High School 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $42,551

1493. Transfer from Capital/Operations - City Wide to Mary Lyon Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-12 To Project# 2020-24281-BAS ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24281 Mary Lyon Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 54125 Services - Professional/Administrative 253515 Energy 253007 Life Safety 000000 Default Value 000000 Default Value

Amount: $42,900

1494. Transfer from Norman A Bridge Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-22321-TUS To Award# 2017-486-00-10 ; Transfer From: Transfer To: 22321 Norman A Bridge Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253520 Temporary Unit 009531 Additions 000000 Default Value 000000 Default Value

Amount: $43,336

313 20-0325-EX1 1495. Transfer from Capital/Operations - City Wide to Lyman A Budlong Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-07 To Project# 2019-22391-PKC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22391 Lyman A Budlong Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $43,747

1496. Transfer from Early College and Career to Early College and Career - City Wide

Rationale: Redistribution of funds to support CTE activities

Transfer From: Transfer To: 13725 Early College and Career 13727 Early College and Career - City Wide 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 51330 Benefits Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 119035 Other Instruction Purposes - Miscellaneous 474567 Special Student Needs-C. Perkins Fy20 474567 Special Student Needs-C. Perkins Fy20

Amount: $43,833

1497. Transfer from Science, Technology, Engineering, and Math (STEM) programs to Paul Cuffe Math-Science Technology Academy ES

Rationale: Transfer of funds to support STEM programming.

Transfer From: Transfer To: 10871 Science, Technology, Engineering, and Math (STEM) 23881 Paul Cuffe Math-Science Technology Academy ES programs 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57940 Miscellaneous Charges 230010 Administrative Support 230010 Administrative Support 000000 Default Value 000901 Other Gen Ed Funded Programs

Amount: $45,000

1498. Transfer from Capital/Operations - City Wide to Friedrich L. Jahn Elementary of the Fine Arts

Rationale: Funds Transfer From Award# 2020-436-00-05 To Project# 2020-23921-NPL ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23921 Friedrich L. Jahn Elementary of the Fine Arts 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 253513 Playlots 320008 Playgrounds And Stadia 300018 John Playlot Phase Ii State Capital Dceo 300018 John Playlot Phase Ii State Capital Dceo

Amount: $47,061

314 20-0325-EX1 1499. Transfer from Capital/Operations - City Wide to Edward Everett Elementary School

Rationale: Funds Transfer From Award# 2020-485-00-10 To Project# 2020-23141-STR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23141 Edward Everett Elementary School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 144605 Brick Masonry 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $47,392

1500. Transfer from Capital/Operations - City Wide to William Howard Taft High School

Rationale: Funds Transfer From Award# 2019-488-00-03 To Project# 2018-46311-UAF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46311 William Howard Taft High School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253513 Playlots 320008 Playgrounds And Stadia 000000 Default Value 000000 Default Value

Amount: $48,623

1501. Transfer from Early College and Career - City Wide to Early College and Career - City Wide

Rationale: Transfer funds for student certifications.

Transfer From: Transfer To: 13727 Early College and Career - City Wide 13727 Early College and Career - City Wide 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 119035 Other Instruction Purposes - Miscellaneous 148001 Allied Health 474567 Special Student Needs-C. Perkins Fy20 474567 Special Student Needs-C. Perkins Fy20

Amount: $48,900

1502. Transfer from Capital/Operations - City Wide to Michael Faraday Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-02 To Project# 2020-24371-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24371 Michael Faraday Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 253536 Emergency Capital Repairs 253536 Emergency Capital Repairs 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $49,382

315 20-0325-EX1 1503. Transfer from Capital/Operations - City Wide to John J Audubon Elementary School

Rationale: Funds Transfer From Award# 2019-488-00-01 To Project# 2019-22091-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22091 John J Audubon Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 009426 All Other 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $49,870

1504. Transfer from School Support Center - City Wide to School Support Center - City Wide

Rationale: Increase funds for bucket positions.

Transfer From: Transfer To: 15010 School Support Center - City Wide 15010 School Support Center - City Wide 115 General Education Fund 115 General Education Fund 54505 Seminar, Fees, Subscriptions, Professional 51320 Bucket Position Pointer Memberships 230010 Administrative Support 290001 General Salary S Bkt 000000 Default Value 000000 Default Value

Amount: $50,000

1505. Transfer from Adam Clayton Powell Paideia Community Academy ES to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-26291-OEI To Award# 2017-427-00-22 ; Transfer From: Transfer To: 26291 Adam Clayton Powell Paideia Community Academy ES 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009509 Ss O&M Cip 009509 Ss O&M Cip 000000 Default Value 000000 Default Value

Amount: $50,000

1506. Transfer from Capital/Operations - City Wide to Lake View High School

Rationale: Funds Transfer From Award# 2020-436-00-02 To Project# 2020-46211-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46211 Lake View High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 253536 Emergency Capital Repairs 253508 Renovations 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $50,784

316 20-0325-EX1 1507. Transfer from George B McClellan Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2018-24421-MCR To Award# 2015-427-00-03 ; Transfer From: Transfer To: 24421 George B McClellan Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $51,654

1508. Transfer from Ernst Prussing Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-25031-BLR To Award# 2016-427-00-13 ; Transfer From: Transfer To: 25031 Ernst Prussing Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009559 Boiler/Mechanical 253536 Emergency Capital Repairs 600016 2016 Bond Proceeds 600016 2016 Bond Proceeds

Amount: $51,763

1509. Transfer from Capital/Operations - City Wide to National Teachers Elementary Academy

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-32031-OPI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 32031 National Teachers Elementary Academy 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $52,000

1510. Transfer from Michele Clark Academic Prep Magnet High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-41051-MCR To Award# 2017-486-00-02 ; Transfer From: Transfer To: 41051 Michele Clark Academic Prep Magnet High School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $53,516

317 20-0325-EX1 1511. Transfer from Citywide Student Support and Engagement to Citywide Student Support and Engagement

Rationale: Transfer to open Peck buckets

Transfer From: Transfer To: 10875 Citywide Student Support and Engagement 10875 Citywide Student Support and Engagement 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 221011 Improvement Of Instruction 290001 General Salary S Bkt 442190 21st Century Community Learning Centers - (Cohort 442190 21st Century Community Learning Centers - (Cohort 15-Grant 5) Fy20 15-Grant 5) Fy20

Amount: $53,875

1512. Transfer from Lincoln Park High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-46321-MCR To Award# 2016-427-00-18 ; Transfer From: Transfer To: 46321 Lincoln Park High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 253101 Planning And Development 000000 Default Value 000000 Default Value

Amount: $53,948

1513. Transfer from LSC Relations to LSC Relations

Rationale: Transfer to open Asst. Director position. Funding will be replaced by closure of PN 298906

Transfer From: Transfer To: 10910 LSC Relations 10910 LSC Relations 115 General Education Fund 115 General Education Fund 51130 Teacher Salaries - Extended Day 51300 Regular Position Pointer 231401 Reform - Lsc Elections 290001 General Salary S Bkt 000000 Default Value 000000 Default Value

Amount: $55,554

1514. Transfer from Capital/Operations - City Wide to Laura S Ward Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-24 To Project# 2019-24991-MEP ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24991 Laura S Ward Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 54125 Services - Professional/Administrative 009526 All Other 009559 Boiler/Mechanical 000000 Default Value 000000 Default Value

Amount: $56,292

318 20-0325-EX1 1515. Transfer from Computer Science to Computer Science

Rationale: extended day for teacher PD payments

Transfer From: Transfer To: 11405 Computer Science 11405 Computer Science 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 221117 Computer Education 290001 General Salary S Bkt 000000 Default Value 000000 Default Value

Amount: $58,679

1516. Transfer from Talent Office - City Wide to Talent Office

Rationale: Pay for Testing Licensure Support for Black Educators.

Transfer From: Transfer To: 11070 Talent Office - City Wide 11010 Talent Office 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 070911 National Center For Teacher Residencies - Black 070911 National Center For Teacher Residencies - Black Education Initiative Education Initiative

Amount: $60,000

1517. Transfer from Capital/Operations - City Wide to Marine Leadership Academy at Ames

Rationale: Funds Transfer From Award# 2020-488-00-15 To Project# 2020-41111-SCI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 41111 Marine Leadership Academy at Ames 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $61,089

1518. Transfer from Rueben Salazar Elementary Bilingual Center to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-30101-MCR To Award# 2017-486-00-02 ; Transfer From: Transfer To: 30101 Rueben Salazar Elementary Bilingual Center 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $61,838

319 20-0325-EX1 1519. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370004 Nonpublic Instructional & Support Services 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430236 Nonpublic Inst. & Supp. Serv. - Independ.

Amount: $62,000

1520. Transfer from Citywide Student Support and Engagement to Citywide Student Support and Engagement

Rationale: Aligning to approved grant budget

Transfer From: Transfer To: 10875 Citywide Student Support and Engagement 10875 Citywide Student Support and Engagement 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 57940 Miscellaneous Charges 119010 Other Instructional Programs 390011 Community School Initiative 000044 Ctu Sustainable Schools Initiative 000044 Ctu Sustainable Schools Initiative

Amount: $62,308

1521. Transfer from Diverse Learner Quality Instruction to Diverse Learner Supports & Services

Rationale: ODLSS Request: Funds to pay for CPR training for SECA's and Bus Aide's

Transfer From: Transfer To: 11674 Diverse Learner Quality Instruction 11610 Diverse Learner Supports & Services 114 Special Education Fund 114 Special Education Fund 54305 Tuition 54125 Services - Professional/Administrative 124904 Tuition For Special Education Private Programs 213015 Aed/Cpr 376711 Special Education - Non-Public Tuition 000000 Default Value

Amount: $65,000

1522. Transfer from Talent Office - City Wide to Talent Office - City Wide

Rationale: Transfer to open new bucket for BEI grant.

Transfer From: Transfer To: 11070 Talent Office - City Wide 11070 Talent Office - City Wide 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 113090 Grants-Citywide Misc Fndtns 290001 General Salary S Bkt 070911 National Center For Teacher Residencies - Black 070911 National Center For Teacher Residencies - Black Education Initiative Education Initiative

Amount: $65,000

320 20-0325-EX1 1523. Transfer from Citywide Student Support and Engagement to Citywide Student Support and Engagement

Rationale: Aligning to approved grant budget

Transfer From: Transfer To: 10875 Citywide Student Support and Engagement 10875 Citywide Student Support and Engagement 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 57940 Miscellaneous Charges 390011 Community School Initiative 390011 Community School Initiative 000044 Ctu Sustainable Schools Initiative 000044 Ctu Sustainable Schools Initiative

Amount: $65,149

1524. Transfer from Franklin Elementary Fine Arts Center to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-29081-ROF To Award# 2017-486-00-02 ; Transfer From: Transfer To: 29081 Franklin Elementary Fine Arts Center 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $66,969

1525. Transfer from Citywide Student Support and Engagement to Citywide Student Support and Engagement

Rationale: Aligning to approved grant budget

Transfer From: Transfer To: 10875 Citywide Student Support and Engagement 10875 Citywide Student Support and Engagement 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 57940 Miscellaneous Charges 221001 School Instructional Support Services 390011 Community School Initiative 000044 Ctu Sustainable Schools Initiative 000044 Ctu Sustainable Schools Initiative

Amount: $69,555

1526. Transfer from Capital/Operations - City Wide to Eric Solorio Academy High School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-46101-OHI-2 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46101 Eric Solorio Academy High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $69,834

1527. Transfer from Capital/Operations - City Wide to John J Audubon Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-22091-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22091 John J Audubon Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009517 Sodexo Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $71,265

321 20-0325-EX1 1528. Transfer from Durkin Park Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-26831-MEP To Award# 2017-486-00-09 ; Transfer From: Transfer To: 26831 Durkin Park Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253536 Emergency Capital Repairs 009514 Contingencies 000000 Default Value 000000 Default Value

Amount: $73,234

1529. Transfer from Teaching and Learning Office to Teaching and Learning Office

Rationale: Transfer of funds for nonpersonnel

Transfer From: Transfer To: 10810 Teaching and Learning Office 10810 Teaching and Learning Office 115 General Education Fund 115 General Education Fund 51320 Bucket Position Pointer 54125 Services - Professional/Administrative 290001 General Salary S Bkt 150008 Debate - High School 000000 Default Value 000000 Default Value

Amount: $75,000

1530. Transfer from Citywide Student Support and Engagement to Citywide Student Support and Engagement

Rationale: Aligning to approved grant budget

Transfer From: Transfer To: 10875 Citywide Student Support and Engagement 10875 Citywide Student Support and Engagement 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 57940 Miscellaneous Charges 297920 Other Government Funded - Support Services 390011 Community School Initiative 000044 Ctu Sustainable Schools Initiative 000044 Ctu Sustainable Schools Initiative

Amount: $75,214

1531. Transfer from Capital/Operations - City Wide to Arthur A Libby Elementary School

Rationale: Funds Transfer From Award# 2017-486-00-16 To Project# 2019-24171-STR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24171 Arthur A Libby Elementary School 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $77,874

322 20-0325-EX1 1532. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools Title IIA programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 353 Title II - Teacher Quality 353 Title II - Teacher Quality 57915 Miscellaneous - Contingent Projects 54505 Seminar, Fees, Subscriptions, Professional Memberships 228958 Federal - Nonpublic Inst (Catholic) 228950 Federal - Nonpublic Inst (Independent) 494071 Title Iia - Archdiocese Of Chgo. Suppl. Servc. 494072 Title Iia - Other Private Supplementary Servc.

Amount: $78,000

1533. Transfer from Computer Science to Computer Science

Rationale: Transfer funding to clear negative that was created by the FY20 grant conversion.

Transfer From: Transfer To: 11405 Computer Science 11405 Computer Science 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57915 Miscellaneous - Contingent Projects 51330 Benefits Pointer 221234 Professional Develop/Curriculum Develp 290001 General Salary S Bkt 210053 Computer Science For All Fy20 210053 Computer Science For All Fy20

Amount: $81,049

1534. Transfer from Grant Funded Programs Office - City Wide to Children of Peace

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69135 Children of Peace 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 390014 Nonpublic Sup Counseling Services 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $82,000

1535. Transfer from Children of Peace to Office of Catholic Schools

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 69135 Children of Peace 69510 Office of Catholic Schools 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 54125 Services - Professional/Administrative 54125 Services - Professional/Administrative 390014 Nonpublic Sup Counseling Services 390014 Nonpublic Sup Counseling Services 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $82,000

323 20-0325-EX1 1536. Transfer from Capital/Operations - City Wide to John Milton Gregory Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23441-OHI-1 ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23441 John Milton Gregory Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009518 Aramark Ifm - Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $84,300

1537. Transfer from Grant Funded Programs Office - City Wide to Independent Schools Of Chicago

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 70140 Independent Schools Of Chicago 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370004 Nonpublic Instructional & Support Services 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430236 Nonpublic Inst. & Supp. Serv. - Independ.

Amount: $85,000

1538. Transfer from Michele Clark Academic Prep Magnet High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-41051-MCR To Award# 2017-486-00-02 ; Transfer From: Transfer To: 41051 Michele Clark Academic Prep Magnet High School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $85,102

1539. Transfer from Citywide Student Support and Engagement to Citywide Student Support and Engagement

Rationale: Aligning to approved grant budget

Transfer From: Transfer To: 10875 Citywide Student Support and Engagement 10875 Citywide Student Support and Engagement 115 General Education Fund 115 General Education Fund 54125 Services - Professional/Administrative 57940 Miscellaneous Charges 119035 Other Instruction Purposes - Miscellaneous 390011 Community School Initiative 000044 Ctu Sustainable Schools Initiative 000044 Ctu Sustainable Schools Initiative

Amount: $85,213

1540. Transfer from Capital/Operations - City Wide to William J Onahan Elementary School

Rationale: Funds Transfer From Award# 2020-485-00-10 To Project# 2020-24761-STR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24761 William J Onahan Elementary School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 144605 Brick Masonry 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $86,265

324 20-0325-EX1 1541. Transfer from Capital/Operations - City Wide to Portage Park Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-15 To Project# 2020-25011-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25011 Portage Park Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 253526 Interior Renovation 000000 Default Value 000000 Default Value

Amount: $87,578

1542. Transfer from Robert Fulton Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-23281-STR To Award# 2017-486-00-16 ; Transfer From: Transfer To: 23281 Robert Fulton Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $88,800

1543. Transfer from Network Support to Network 14

Rationale: Opening culture and climate position

Transfer From: Transfer To: 11110 Network Support 02641 Network 14 115 General Education Fund 115 General Education Fund 51100 Teacher Salaries - Regular 51320 Bucket Position Pointer 419001 Payroll Salvage 290001 General Salary S Bkt 000000 Default Value 000000 Default Value

Amount: $90,000

1544. Transfer from Capital/Operations - City Wide to Henry Clay Elementary School

Rationale: Funds Transfer From Award# 2020-488-00-11 To Project# 2020-22731-PKC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22731 Henry Clay Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $90,650

1545. Transfer from Capital/Operations - City Wide to Edwin G. Foreman College and Career Academy

Rationale: Funds Transfer From Award# 2020-488-00-15 To Project# 2020-46131-SCI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46131 Edwin G. Foreman College and Career Academy 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $92,746

325 20-0325-EX1 1546. Transfer from Rufus M Hitch Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-23811-UAF To Award# 2017-486-00-05 ; Transfer From: Transfer To: 23811 Rufus M Hitch Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 320008 Playgrounds And Stadia 253524 Playground Program 000000 Default Value 000000 Default Value

Amount: $92,850

1547. Transfer from Risk Management to Risk Management

Rationale: Settlement claim payout

Transfer From: Transfer To: 12460 Risk Management 12460 Risk Management 210 Workers' & Unemployment Compensation/Tort 210 Workers' & Unemployment Compensation/Tort 54125 Services - Professional/Administrative 54535 Services - Insurance - General Liability - Claims 231111 Tort Claims - Admin Fee 231112 Tort Claims - Major Settlements 000000 Default Value 000000 Default Value

Amount: $93,000

1548. Transfer from Robert Lindblom Math & Science Academy HS to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-46511-ROF To Award# 2017-486-00-02 ; Transfer From: Transfer To: 46511 Robert Lindblom Math & Science Academy HS 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $93,771

1549. Transfer from Morton School of Excellence to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-26091-NCP To Award# 2017-486-00-05 ; Transfer From: Transfer To: 26091 Morton School of Excellence 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253511 Campus Parks 253524 Playground Program 000000 Default Value 000000 Default Value

Amount: $94,687

1550. Transfer from Capital/Operations - City Wide to Maria Saucedo Elementary Scholastic Academy

Rationale: Funds Transfer From Award# 2020-485-00-10 To Project# 2020-29151-STR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29151 Maria Saucedo Elementary Scholastic Academy 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 144605 Brick Masonry 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $94,785

326 20-0325-EX1 1551. Transfer from Education General - City Wide to School Safety and Security Office

Rationale: Transfer of funds from charter school fingerprinting services for FY19Q3 & FY19Q4 for revenue received.

Transfer From: Transfer To: 12670 Education General - City Wide 10610 School Safety and Security Office 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 600005 Special Income Fund 124 - Contingency 254605 School Safety Services 150900 Grants - Supplemental 000390 Finger Printing (Charter)

Amount: $97,219

1552. Transfer from School Transportation - City Wide to Student Transportation

Rationale: Autobody Invoices Transfer From: Transfer To: 11940 School Transportation - City Wide 11870 Student Transportation 115 General Education Fund 115 General Education Fund 54210 Pupil Transportation 56105 Services - Repair Contracts 255021 Options Student Transportation 255001 Transportation Administration 000000 Default Value 000000 Default Value

Amount: $100,000

1553. Transfer from Phillip Murray Elementary Language Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2019-29221-SIT To Award# 2017-427-00-26 ; Transfer From: Transfer To: 29221 Phillip Murray Elementary Language Academy 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253524 Playground Program 009567 All Other 000000 Default Value 000000 Default Value

Amount: $102,995

1554. Transfer from Capital/Operations - City Wide to LaSalle II Magnet Elementary School

Rationale: Funds Transfer From Award# 2020-485-00-10 To Project# 2020-29101-STR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 29101 LaSalle II Magnet Elementary School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 144605 Brick Masonry 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $104,347

1555. Transfer from Capital/Operations - City Wide to Joseph Lovett Elementary School

Rationale: Funds Transfer From Award# 2019-488-00-01 To Project# 2018-24241-ROF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 24241 Joseph Lovett Elementary School 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 009426 All Other 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $107,218

327 20-0325-EX1 1556. Transfer from Citywide Student Support and Engagement to Citywide Student Support and Engagement

Rationale: Aligning oracle with approved grant budget

Transfer From: Transfer To: 10875 Citywide Student Support and Engagement 10875 Citywide Student Support and Engagement 334 NCLB Title 1 - Neglected & Delinquent 334 NCLB Title 1 - Neglected & Delinquent 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 125008 Title I - Neglected & Delinquent Programs 212013 Counseling & Guidance Services 430626 Delinquent Program Fy20 430626 Delinquent Program Fy20

Amount: $108,230

1557. Transfer from Gage Park High School to Education General - City Wide

Rationale: Grant was overloaded transferring funds to contingency Transfer From: Transfer To: 46141 Gage Park High School 12670 Education General - City Wide 367 Title I - Comprehensive School Reform 367 Title I - Comprehensive School Reform 51330 Benefits Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 600002 Contingency For Project Expansion 424088 Sig - Gage Park (Cohort 6) Fy20 041008 Contingency For Grant Expansion

Amount: $110,014

1558. Transfer from William H Ray Elementary School to Education General - City Wide

Rationale: Sweeping Funds for Fund 124 Reimbursable Funds

Transfer From: Transfer To: 25071 William H Ray Elementary School 12670 Education General - City Wide 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 57915 Miscellaneous - Contingent Projects 290003 Miscellaneous General Charges 600005 Special Income Fund 124 - Contingency 002239 Internal Accounts Book Transfers 002239 Internal Accounts Book Transfers

Amount: $112,164

1559. Transfer from Eugene Field Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-23211-NCP To Award# 2017-486-00-05 ; Transfer From: Transfer To: 23211 Eugene Field Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253511 Campus Parks 253524 Playground Program 000000 Default Value 000000 Default Value

Amount: $116,258

1560. Transfer from Capital/Operations - City Wide to James Weldon Johnson Elementary School

Rationale: Funds Transfer From Award# 2020-485-00-10 To Project# 2020-26231-STR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 26231 James Weldon Johnson Elementary School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 144605 Brick Masonry 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $123,337

328 20-0325-EX1 1561. Transfer from William H Ray Elementary School to Education General - City Wide

Rationale: Sweeping Funds for Fund 124 Reimbursable Funds

Transfer From: Transfer To: 25071 William H Ray Elementary School 12670 Education General - City Wide 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 57915 Miscellaneous - Contingent Projects 290003 Miscellaneous General Charges 600005 Special Income Fund 124 - Contingency 002239 Internal Accounts Book Transfers 002239 Internal Accounts Book Transfers

Amount: $123,423

1562. Transfer from Capital/Operations - City Wide to Dyett High School

Rationale: Funds Transfer From Award# 2020-436-00-02 To Project# 2016-66021-CSP ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 66021 Dyett High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 253536 Emergency Capital Repairs 253508 Renovations 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $124,230

1563. Transfer from Capital/Operations - City Wide to Eli Whitney Elementary School

Rationale: Funds Transfer From Award# 2019-487-00-01 To Project# 2018-25841-ROF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25841 Eli Whitney Elementary School 487 Series 2017 CIT 487 Series 2017 CIT 56310 Capitalized Construction 56310 Capitalized Construction 009426 All Other 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $133,000

1564. Transfer from Capital/Operations - City Wide to Michele Clark Academic Prep Magnet High School

Rationale: Funds Transfer From Award# 2017-486-00-02 To Project# 2017-41051-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 41051 Michele Clark Academic Prep Magnet High School 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $138,617

329 20-0325-EX1 1565. Transfer from Capital/Operations - City Wide to William Howard Taft High School

Rationale: Funds Transfer From Award# 2020-436-00-06 To Project# 2020-46311-OGC ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46311 William Howard Taft High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009426 All Other 009518 Aramark Ifm - Cip 000059 Capital Projects - Miscellaneous School Internal 000059 Capital Projects - Miscellaneous School Internal Accounts Accounts

Amount: $139,800

1566. Transfer from Genevieve Melody Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2020-26351-BAS To Award# 2020-488-00-12 ; Transfer From: Transfer To: 26351 Genevieve Melody Elementary School 12150 Capital/Operations - City Wide 488 Series 2017H 488 Series 2017H 54125 Services - Professional/Administrative 56310 Capitalized Construction 253007 Life Safety 253515 Energy 000000 Default Value 000000 Default Value

Amount: $139,952

1567. Transfer from University of Chicago - Donoghue to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-66321-MCR To Award# 2017-486-00-02 ; Transfer From: Transfer To: 66321 University of Chicago - Donoghue 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $143,109

1568. Transfer from Capital/Operations - City Wide to Frank W Reilly Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-08 To Project# 2019-25101-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25101 Frank W Reilly Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $146,814

330 20-0325-EX1 1569. Transfer from Education General - City Wide to Department of JROTC

Rationale: CK 1390- Pritzker Military Foundation GGD 20201159

Transfer From: Transfer To: 12670 Education General - City Wide 05261 Department of JROTC 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54205 Travel Expense 600005 Special Income Fund 124 - Contingency 221227 Curriculum Development 150900 Grants - Supplemental 004119 Pritzker Military Foundation Fy20

Amount: $151,500

1570. Transfer from Edward E. Sadlowski Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2014-22631-NSC To Award# 2017-427-00-27 ; Transfer From: Transfer To: 22631 Edward E. Sadlowski Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009441 New School Openings 253544 Child Award 000000 Default Value 000000 Default Value

Amount: $158,184

1571. Transfer from Capital/Operations - City Wide to John Milton Gregory Elementary School

Rationale: Funds Transfer From Award# 2020-485-00-10 To Project# 2020-23441-STR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23441 John Milton Gregory Elementary School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 144605 Brick Masonry 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $178,281

1572. Transfer from Citywide Student Support and Engagement to Citywide Student Support and Engagement

Rationale: Aligning to approved budget modification

Transfer From: Transfer To: 10875 Citywide Student Support and Engagement 10875 Citywide Student Support and Engagement 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 390011 Community School Initiative 267983 Research & Evaluation Support Services 000044 Ctu Sustainable Schools Initiative 000044 Ctu Sustainable Schools Initiative

Amount: $183,135

1573. Transfer from Hannah G Solomon Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-25431-ROF To Award# 2017-486-00-02 ; Transfer From: Transfer To: 25431 Hannah G Solomon Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $198,530

331 20-0325-EX1 1574. Transfer from Capital/Operations - City Wide to George H Corliss High School

Rationale: Funds Transfer From Award# 2020-436-00-02 To Project# 2020-46391-OHI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46391 George H Corliss High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 253536 Emergency Capital Repairs 009511 Sw O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $214,222

1575. Transfer from Kenwood Academy High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-46361-UAF To Award# 2017-486-00-05 ; Transfer From: Transfer To: 46361 Kenwood Academy High School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 320008 Playgrounds And Stadia 253524 Playground Program 000000 Default Value 000000 Default Value

Amount: $215,652

1576. Transfer from Alexander Graham Bell Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2012-22231-ANX To Award# 2017-427-00-27 ; Transfer From: Transfer To: 22231 Alexander Graham Bell Elementary School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253519 Additions 253544 Child Award 000000 Default Value 000000 Default Value

Amount: $220,941

1577. Transfer from Computer Science to Computer Science

Rationale: Transfer funding to clear negative that was created by the FY20 grant conversion.

Transfer From: Transfer To: 11405 Computer Science 11405 Computer Science 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57915 Miscellaneous - Contingent Projects 51300 Regular Position Pointer 221234 Professional Develop/Curriculum Develp 290001 General Salary S Bkt 210053 Computer Science For All Fy20 210053 Computer Science For All Fy20

Amount: $244,188

1578. Transfer from Citywide Student Support and Engagement to Citywide Student Support and Engagement

Rationale: To open YAP PO

Transfer From: Transfer To: 10875 Citywide Student Support and Engagement 10875 Citywide Student Support and Engagement 334 NCLB Title 1 - Neglected & Delinquent 334 NCLB Title 1 - Neglected & Delinquent 57940 Miscellaneous Charges 54125 Services - Professional/Administrative 125008 Title I - Neglected & Delinquent Programs 212013 Counseling & Guidance Services 430626 Delinquent Program Fy20 430626 Delinquent Program Fy20

Amount: $247,000

332 20-0325-EX1 1579. Transfer from Dyett High School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2016-66021-CSP To Award# 2015-427-00-14 ; Transfer From: Transfer To: 66021 Dyett High School 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 009567 All Other 000000 Default Value 000000 Default Value

Amount: $280,408

1580. Transfer from Capital/Operations - City Wide to John Charles Haines Elementary School

Rationale: Funds Transfer From Award# 2020-436-00-08 To Project# 2020-23481-OBI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23481 John Charles Haines Elementary School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009506 Asset Management Repairs 009507 N O&M Cip 000057 Fund 436 Spend Down 000057 Fund 436 Spend Down

Amount: $295,924

1581. Transfer from Durkin Park Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2020-26831-TUS To Award# 2020-488-00-07 ; Transfer From: Transfer To: 26831 Durkin Park Elementary School 12150 Capital/Operations - City Wide 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253539 Developer Services And Permitting 000000 Default Value 000000 Default Value

Amount: $296,901

1582. Transfer from Capital/Operations - City Wide to William Howard Taft High School

Rationale: Funds Transfer From Award# 2020-436-00-09 To Project# 2018-46311-UAF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46311 William Howard Taft High School 436 IGA and Other Capital Projects Fund 436 IGA and Other Capital Projects Fund 56310 Capitalized Construction 56310 Capitalized Construction 009426 All Other 320008 Playgrounds And Stadia 000058 Capital Project Donations - Private Foundation/Charity 000058 Capital Project Donations - Private Foundation/Charity

Amount: $300,000

1583. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370004 Nonpublic Instructional & Support Services 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $300,000

333 20-0325-EX1 1584. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370004 Nonpublic Instructional & Support Services 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $300,000

1585. Transfer from Education General - City Wide to Consolidated Pointer Line Unit

Rationale: Transfer to clear negative

Transfer From: Transfer To: 12670 Education General - City Wide 12690 Consolidated Pointer Line Unit 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51300 Regular Position Pointer 231601 Labor & Employee Relations 290001 General Salary S Bkt 000313 Cba - Teacher Assistants K-2nd 000313 Cba - Teacher Assistants K-2nd

Amount: $301,804

1586. Transfer from Citywide Student Support and Engagement to Citywide Student Support and Engagement

Rationale: professional consultant

Transfer From: Transfer To: 10875 Citywide Student Support and Engagement 10875 Citywide Student Support and Engagement 124 School Special Income Fund 124 School Special Income Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 113090 Grants-Citywide Misc Fndtns 113090 Grants-Citywide Misc Fndtns 004106 Education Lab Options Redesign 004106 Education Lab Options Redesign

Amount: $309,107

1587. Transfer from Charles Gates Dawes Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-22901-TUS To Award# 2017-486-00-10 ; Transfer From: Transfer To: 22901 Charles Gates Dawes Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253520 Temporary Unit 009531 Additions 000000 Default Value 000000 Default Value

Amount: $315,031

1588. Transfer from Information & Technology Services to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-12510-EAM To Award# 2017-427-00-03 ; Transfer From: Transfer To: 12510 Information & Technology Services 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009526 All Other 009526 All Other 000000 Default Value 000000 Default Value

Amount: $341,629

334 20-0325-EX1 1589. Transfer from Gage Park High School to Education General - City Wide

Rationale: Grant was overloaded transferring funds to contingency Transfer From: Transfer To: 46141 Gage Park High School 12670 Education General - City Wide 367 Title I - Comprehensive School Reform 367 Title I - Comprehensive School Reform 51300 Regular Position Pointer 57915 Miscellaneous - Contingent Projects 290001 General Salary S Bkt 600002 Contingency For Project Expansion 424088 Sig - Gage Park (Cohort 6) Fy20 041008 Contingency For Grant Expansion

Amount: $350,000

1590. Transfer from Capital/Operations - City Wide to John C Burroughs Elementary School

Rationale: Funds Transfer From Award# 2019-422-00-23 To Project# 2019-22481-NPL ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 22481 John C Burroughs Elementary School 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 320008 Playgrounds And Stadia 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $388,276

1591. Transfer from Arts to Education General - City Wide

Rationale: EXPIRED GRANT SWEEP - Transfer funding to contingency.

Transfer From: Transfer To: 10890 Arts 12670 Education General - City Wide 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57940 Miscellaneous Charges 57915 Miscellaneous - Contingent Projects 125007 Ecia-Fine Arts 600002 Contingency For Project Expansion 200021 Iga: Creative Schools Fund Program 041008 Contingency For Grant Expansion

Amount: $500,000

1592. Transfer from Dunne Technology Academy to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2015-25491-ANX To Award# 2017-427-00-27 ; Transfer From: Transfer To: 25491 Dunne Technology Academy 12150 Capital/Operations - City Wide 427 CIP Series 2016B 427 CIP Series 2016B 56310 Capitalized Construction 56310 Capitalized Construction 009531 Additions 253544 Child Award 000000 Default Value 000000 Default Value

Amount: $536,877

1593. Transfer from Capital/Operations - City Wide to Lake View High School

Rationale: Funds Transfer From Award# 2017-486-00-02 To Project# 2017-46211-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 46211 Lake View High School 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 251392 Repairs & Improvements 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $592,052

335 20-0325-EX1 1594. Transfer from Capital/Operations - City Wide to Rickover Military High School at Luther North

Rationale: Funds Transfer From Award# 2019-425-00-02 To Project# 2019-56011-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 56011 Rickover Military High School at Luther North 425 Other State Funded Capital Grants 425 Other State Funded Capital Grants 56310 Capitalized Construction 56310 Capitalized Construction 009426 All Other 253508 Renovations 343920 Cdb - Gaming Revenue 343920 Cdb - Gaming Revenue

Amount: $595,686

1595. Transfer from Grant Funded Programs Office - City Wide to Office of Catholic Schools

Rationale: Transfer funds for approved purchase order requests for Nonpublic Title I programs

Transfer From: Transfer To: 12625 Grant Funded Programs Office - City Wide 69510 Office of Catholic Schools 332 NCLB Title I Regular Fund 332 NCLB Title I Regular Fund 57915 Miscellaneous - Contingent Projects 54125 Services - Professional/Administrative 370004 Nonpublic Instructional & Support Services 370004 Nonpublic Instructional & Support Services 430235 Nonpublic Inst. & Supp. Serv. - Catholic 430235 Nonpublic Inst. & Supp. Serv. - Catholic

Amount: $675,000

1596. Transfer from Capital/Operations - City Wide to Little Village Multiplex

Rationale: Funds Transfer From Award# 2020-488-00-15 To Project# 2020-49121-SCI ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 49121 Little Village Multiplex 488 Series 2017H 488 Series 2017H 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $862,001

1597. Transfer from Sauganash Elementary School to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-25211-UAF To Award# 2017-486-00-05 ; Transfer From: Transfer To: 25211 Sauganash Elementary School 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 253508 Renovations 253524 Playground Program 000000 Default Value 000000 Default Value

Amount: $883,974

1598. Transfer from Capital/Operations - City Wide to Countee Cullen Elementary School

Rationale: Funds Transfer From Award# 2020-485-00-14 To Project# 2020-23891-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23891 Countee Cullen Elementary School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 009559 Boiler/Mechanical 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $969,868

336 20-0325-EX1 1599. Transfer from Capital/Operations - City Wide to Gwendolyn Brooks College Preparatory Academy HS

Rationale: Funds Transfer From Award# 2019-422-00-23 To Project# 2019-47051-UAF ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 47051 Gwendolyn Brooks College Preparatory Academy HS 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 320008 Playgrounds And Stadia 253511 Campus Parks 000000 Default Value 000000 Default Value

Amount: $1,206,805

1600. Transfer from Talent Office to Talent Office

Rationale: Transfer to open bucket in central officer unit.

Transfer From: Transfer To: 11010 Talent Office 11010 Talent Office 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 51320 Bucket Position Pointer 262005 Educator Effectiveness 290001 General Salary S Bkt 000000 Default Value 000000 Default Value

Amount: $1,211,682

1601. Transfer from Education General - City Wide to Talent Office - City Wide

Rationale: Funds for RSP stipends

Transfer From: Transfer To: 12670 Education General - City Wide 11070 Talent Office - City Wide 115 General Education Fund 115 General Education Fund 51100 Teacher Salaries - Regular 57915 Miscellaneous - Contingent Projects 119004 Other General Charges 262005 Educator Effectiveness 000000 Default Value 000000 Default Value

Amount: $1,229,682

1602. Transfer from Talent Office - City Wide to Talent Office

Rationale: Transfer to open bucket in central officer unit.

Transfer From: Transfer To: 11070 Talent Office - City Wide 11010 Talent Office 115 General Education Fund 115 General Education Fund 57915 Miscellaneous - Contingent Projects 57915 Miscellaneous - Contingent Projects 262005 Educator Effectiveness 262005 Educator Effectiveness 000000 Default Value 000000 Default Value

Amount: $1,229,682

1603. Transfer from Capital/Operations - City Wide to William C Reavis Math & Science Specialty ES

Rationale: Funds Transfer From Award# 2019-422-00-08 To Project# 2019-25091-MEP ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25091 William C Reavis Math & Science Specialty ES 422 Series 2020A EBF 422 Series 2020A EBF 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $1,350,420

337 20-0325-EX1 1604. Transfer from Capital/Operations - City Wide to Rickover Military High School at Luther North

Rationale: Funds Transfer From Award# 2019-425-00-02 To Project# 2019-56011-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 56011 Rickover Military High School at Luther North 425 Other State Funded Capital Grants 425 Other State Funded Capital Grants 56310 Capitalized Construction 56310 Capitalized Construction 009426 All Other 253508 Renovations 343920 Cdb - Gaming Revenue 343920 Cdb - Gaming Revenue

Amount: $1,800,000

1605. Transfer from Capital/Operations - City Wide to Countee Cullen Elementary School

Rationale: Funds Transfer From Award# 2020-485-00-13 To Project# 2020-23891-MCR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 23891 Countee Cullen Elementary School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 009553 Roofs 251392 Repairs & Improvements 000000 Default Value 000000 Default Value

Amount: $1,879,007

1606. Transfer from Capital/Operations - City Wide to George Washington Elementary School

Rationale: Funds Transfer From Award# 2020-485-00-01 To Project# 2019-25771-ICR ; Transfer From: Transfer To: 12150 Capital/Operations - City Wide 25771 George Washington Elementary School 485 CIT PayGo Fund 485 CIT PayGo Fund 56310 Capitalized Construction 56310 Capitalized Construction 253526 Interior Renovation 253508 Renovations 000000 Default Value 000000 Default Value

Amount: $2,136,383

1607. Transfer from New Elementary School - New Clearing (Dore) to Capital/Operations - City Wide

Rationale: Funds Transfer From Project# 2017-23471-NSC To Award# 2017-486-00-04 ; Transfer From: Transfer To: 23471 New Elementary School - New Clearing (Dore) 12150 Capital/Operations - City Wide 486 CIT Bond Fund 486 CIT Bond Fund 56310 Capitalized Construction 56310 Capitalized Construction 009441 New School Openings 009446 New School Openings Other 000000 Default Value 000000 Default Value

Amount: $5,111,048

338